S.C. FOR OFFICE S.R.L.
Fiscal identifier: 33947443
Public procurement data for FOR OFFICE S.R.L. (33947443) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2737
Won amount
Total value
€395,326.99
Win rate
Percentage
87%
Procurement Summary
FOR OFFICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2737 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35151077 NOKI Biblioraft bibliorafturi din carton rigid plastifiat PP 5,5 cm 55 mm A4 diverse culori | RO  Consiliul National de Solutionare a Contestatiilor | RON 588.00 | Awarded | Won |
da35151056 NOKI Biblioraft bibliorafturi din carton rigid plastifiat PP 7,5 cm 75 mm A4 diverse culori | RO Consiliul National de Solutionare a Contestatiilor | RON 2,352.00 | Awarded | Won |
da35124544 Hartie igienica mini jumbo 2 straturi celuloza alba pentru dispenser 120m 120 m 400 g rola 600port | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 3,880.80 | Awarded | Won |
da35134804 ACHIZITIE DEZINFECTANT WC-DOMESTOS, SACI MENAJ 35L, 50BUC/ROLA, SPRAY INSECTE 400ML | RO DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA | RON 4,214.00 | Awarded | Won |
da35135436 Furnizare obiecte de inventar - Imprimantă multifuncțională | RO UNITATEA MILITARA 01871 | RON 2,076.00 | Awarded | Won |
da35135537 Furnizare obiecte de inventar - Aparat Etichetat Industrial Dymo Rhino 5200 | RO UNITATEA MILITARA 01871 | RON 1,170.00 | Awarded | Won |
da35116181 Dezinfectanti- CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 235.20 | Awarded | Won |
da35137297 materiale pentru curatenie | RO Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu | RON 12,983.76 | Awarded | Won |
da35140690 Produse de curatenie | RO SPITALUL DE PSIHIATRIE POROSCHIA | RON 13,533.42 | Awarded | Won |
da35140758 Produse de papetarie | RO SPITALUL DE PSIHIATRIE POROSCHIA | RON 2,400.56 | Awarded | Won |
da35140798 Cartuse pentru imprimante | RO SPITALUL DE PSIHIATRIE POROSCHIA | RON 1,725.00 | Awarded | Won |
da35142654 Furnituri de birou-Serv Economic | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 304.72 | Awarded | Won |
da35136698 Materiale functionale-scaun birou | RO LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFÎNT | RON 453.00 | Awarded | Won |
da35141164 Dosar din de carton alb cu sina A4 alb 250gr/mp | RO Comuna Vartescoiu | RON 430.00 | Awarded | Won |
da35144463 Materiale pentru intretinere si curatenie - Administrativ | RO Primaria Rosiorii de Vede | RON 1,958.36 | Awarded | Won |
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