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 |
|---|---|---|---|---|
da35175745 Inele din plastic pentru indosariere, 25 mm, 50 buc/cutie | RO  MINISTERUL EDUCATIEI | RON 150.92 | Awarded | Won |
da35175700 Coperti carton imitatie piele A3, 250 g/mp, 100 buc/top | RO MINISTERUL EDUCATIEI | RON 124.20 | Awarded | Won |
da35175573 Folie laminare A3, 125 microni, 100 buc/top | RO MINISTERUL EDUCATIEI | RON 201.66 | Awarded | Won |
da35175657 Coperti plastic transparent A3, 200 microni, 100 buc/top | RO MINISTERUL EDUCATIEI | RON 151.24 | Awarded | Won |
da35175528 Folie laminare A4, 125 microni, TPPS, 100 buc/top | RO MINISTERUL EDUCATIEI | RON 252.05 | Awarded | Won |
da35156770 Ghilotina hartie A4 LEITZ Home Office Precision | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 344.45 | Awarded | Won |
da35176169 Coperti carton imitatie piele A4 300 g/mp, 100 buc/top | RO MINISTERUL EDUCATIEI | RON 166.14 | Awarded | Won |
da35175482 Coperti plastic transparent A4 200 microni, 100 buc/top | RO MINISTERUL EDUCATIEI | RON 113.43 | Awarded | Won |
da35177009 TRIMMER HARTIE | RO S.C. CENTRUL DE INOVARE ŞI PROIECTARE URBANĂ SECTOR 6 S.R.L. S.R.L. | RON 1,007.56 | Awarded | Won |
da35179595 pachet produse curatenie | RO COMUNA SIBOT (PRIMARIA SIBOT) | RON 1,514.62 | Awarded | Won |
da35172679 R111 Decapsator LEITZ | RO Teatrul National I.L. Caragiale Bucuresti | RON 5.80 | Awarded | Won |
da35183426 Pachet articole birou | RO SCOALA GIMNAZIALA NR.1 VULTURU | RON 253.61 | Awarded | Won |
da35183435 Produse de curatenie | RO Comuna Purani (Primaria Purani) | RON 846.97 | Awarded | Won |
da35183055 Distrugator documente silentios | RO AQUABIS SA BISTRITA-NASAUD | RON 570.59 | Awarded | Won |
da35184495 pachet articole birou | RO LICEUL TEORETIC O.C.TASLAUANU | RON 422.60 | Awarded | Won |
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