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
€327,425.28
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 |
|---|---|---|---|---|
DA39727751 R.59/M/Colaboratori - Pix cu mecanism DACO PX261 | RO  Teatrul National I.L. Caragiale Bucuresti | RON 10.10 | Awarded | Won |
DA39727703 R.59/M/Colaboratori - Separatoare biblioraft 100 file, 4 culori/set | RO Teatrul National I.L. Caragiale Bucuresti | RON 29.49 | Awarded | Won |
DA39673136 Materiale consumabile stagii de practică SMIS 317692 | RO S.C. Royal Audit House SRL S.R.L. | RON 4,423.74 | Awarded | Won |
DA39672932 Materiale consumabile stagii de practică SMIS 317744 | RO S.C. Royal Audit House SRL S.R.L. | RON 4,423.74 | Awarded | Won |
DA39673160 Materiale consumabile stagii de practică SMIS 317745 | RO S.C. Royal Audit House SRL S.R.L. | RON 4,423.74 | Awarded | Won |
DA39666098 Materiale consumabile birotică - papetarie SMIS 325069 | RO INSPECTORATUL SCOLAR AL JUDETULUI GIURGIU | RON 4,956.30 | Awarded | Won |
DA39666042 Materiale consumabile birotică - papetarie SMIS 324878 | RO INSPECTORATUL SCOLAR AL JUDETULUI GIURGIU | RON 4,956.30 | Awarded | Won |
DA39665963 Materiale consumabile birotică - papetarie SMIS 327777 | RO INSPECTORATUL SCOLAR AL JUDETULUI GIURGIU | RON 4,956.30 | Awarded | Won |
DA39659233 pachet furnituri | RO Institutul de Cercetare-Dezvoltare pentru Industrializarea si Marketingul Produselor Horticole HORTING Bucuresti | RON 773.31 | Awarded | Won |
DA39665179 Liner 0.3 mm, 60 culori/set, STAEDTLER Triplus | RO Gradinita nr. 208 | RON 545.22 | Cancelled | Participated |
DA39666742 Hartie XEROX Business, A4, 80 g/mp, 500 coli/top | RO Institutul National de Cercetare Dezvoltare in Chimie si Petrochimie -ICECHIM | RON 36.34 | Awarded | Won |
DA39666717 pachet papetarie | RO Institutul National de Cercetare Dezvoltare in Chimie si Petrochimie -ICECHIM | RON 225.93 | Awarded | Won |
DA39660306 pachet articole birou | RO Opera Maghiara Cluj-Napoca | RON 327.24 | Awarded | Won |
DA39663332 Materiale de birotica | RO UAT COMUNA SARATA | RON 623.30 | Awarded | Won |
DA39662965 pachet articole de birou | RO MUZEUL NATIONAL AL BUCOVINEI | RON 276.74 | Awarded | Won |
Related Links
Showing elements 196 - 210 out of 2,181 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking