S.C. SOF SERVICE S.R.L.
Fiscal identifier: 14872336
Public procurement data for SOF SERVICE S.R.L. (14872336) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2181
Won amount
Total value
€327,527.81
Win rate
Percentage
84%
Procurement Summary
SOF SERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2181 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38941106 Ghilotina hârtie | RO  COMUNA SINTEU (PRIMARIA COMUNEI SINTEU BIHOR) | RON 378.07 | Awarded | Participated |
da38939717 Panouri de afisar | RO LICEUL GH.RUSET-ROZNOVANU | RON 2,662.20 | Awarded | Participated |
da38933307 pachet articole papetarie | RO Scoala Gimnaziala ,,Liviu Rebreanu” Tirgu-Mures | RON 278.60 | Awarded | Participated |
da38932629 pachet articole papetarie | RO Comuna Axente Sever (Primaria comunei Axente Sever) | RON 634.91 | Awarded | Participated |
da38928753 MATERIAL PEDAGOGIC | RO GRADINITA CU PROGR.PREL.NR.6 | RON 197.72 | Awarded | Participated |
da38928122 pachet clipsuri | RO Universitatea Nationala de Arte ,,George Enescu" | RON 77.81 | Awarded | Participated |
da38927277 Hartie Copy Print A4 | RO Universitatea Nationala de Arte ,,George Enescu" | RON 70.20 | Awarded | Participated |
da38923872 pachet articole papetarie | RO Scoala Gimnaziala ,,Liviu Rebreanu” Tirgu-Mures | RON 1,074.62 | Awarded | Participated |
da38923535 pachet accesorii pentru table de scris albe | RO LICEUL TEHNOLOGIC NR. 1 SARMASAG | RON 2,816.50 | Awarded | Participated |
da38907079 Laminator CTF Chip conf Contract de finantare nr.9096/29.11/2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 109.16 | Awarded | Participated |
da38883264 PACHET PLICURI | RO MUZEUL NATIONAL DE ISTORIE A ROMANIEI - | RON 410.74 | Awarded | Participated |
da38907480 Laminator CTF Dale conf Contract e finantare nr.9097/29.11.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 109.16 | Awarded | Participated |
da38906526 Laminator Casa Mamei conf. Contract finantare nr.9092/29.11.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 109.16 | Awarded | Participated |
da38900243 Tocator hartie CTF Dale conform Contract finantare nr.9097/29.11.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 419.32 | Awarded | Participated |
da38900176 Tocator hartie CTF Chip conform Contract finantare nr.9096/29.11.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 419.32 | Awarded | Participated |
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