S.C. JUST TOP OFFICE S.R.L.
Fiscal identifier: 44958081
Public procurement data for JUST TOP OFFICE S.R.L. (44958081) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
3301
Won amount
Total value
€382,466.10
Win rate
Percentage
71%
Procurement Summary
JUST TOP OFFICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3301 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39071024 Anvelopa anvelope pneuri de IARNA 215/65 R16 98H DEBICA | RO  Societatea Nationala a Apelor Minerale | RON 1,644.00 | Expired | Participated |
da39071575 Pachet diverse produse si materiale de consum si intretinere autoturisme consumabile auto | RO Penitenciar Spital Bucuresti Jilava | RON 1,952.25 | Awarded | Participated |
da39072293 BRATARI IDENTIFICARE PACIENT VINIL ALBASTRE / GALBENE / VERZI = NOV 2025 MS = FE 2824 /09.10.2025 = | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 1,248.90 | Awarded | Participated |
da39064870 radiator electric | RO INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA | RON 530.00 | Cancelled | Participated |
da39064738 SACI + PENSULE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 82.08 | Awarded | Participated |
da39063169 Trusa medicala fixare perete detasabila + truse medicale auto | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,680.70 | Awarded | Participated |
da39059776 Anvelopa anvelope pneu pneuri cauciuc cauciucuri de pentru IARNA 215/70 R15C 109/107R LAUFENN | RO Spitalul Clinic de Psihiatrie si Neurologie Brasov | RON 1,780.00 | Awarded | Participated |
da39062254 Sampon tratament pentru par cap contra paduchilor antipaduci + pieptene PARANIX EXTRA STRONG 200 ml | RO SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 79.38 | Awarded | Participated |
da39056134 achizitie hidrant portabil necesar avizare retea apa uat com vanatori judetul iasi | RO COMUNA VANATORI | RON 635.00 | Cancelled | Participated |
da39055536 Hartie igienica in 3 trei straturi alba gofrata celuloza parfumata MILDE 8 role / set | RO Universitatea de Stiinte Agronomice si Medicina Veterinara din Bucuresti | RON 1,488.00 | Awarded | Participated |
da39052625 Baterie baterii alcalin alcaline AA R6 LR 6 1,5 V DURACELL | RO CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI | RON 298.00 | Awarded | Participated |
da39046034 Servicii organizare seminar 14-17.10.2025 - ref. 8645 | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 71,650.00 | Awarded | Participated |
da39051434 Rezerva rezerve de pentru mop rotativ mopuri fara coada din de microfibra 2 in 1 cu turbo VILEDA | RO SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI | RON 689.92 | Awarded | Participated |
da39046799 Anvelopa anvelope pneu pneuri cauciuc cauciucuri de pentru IARNA 225/65 R16C 112 /110R MINERVA | RO Penitenciar Ploiesti | RON 1,680.00 | Awarded | Participated |
da39049581 baterie acumulator | RO Comuna Floresti - Stoenesti (Primaria) | RON 299.00 | Awarded | Participated |
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