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 |
|---|---|---|---|---|
da34929209 Calendar triptic, de perete 2024 ARHI DESIGN XL | RO  ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 1,260.00 | Awarded | Won |
da34930903 R 59 Hartie DOUBLE A Premium, A4, 80 g/mp, 500 coli/top | RO Teatrul National I.L. Caragiale Bucuresti | RON 252.00 | Awarded | Won |
da34933130 pachet articole birou | RO COMUNA SIBOT (PRIMARIA SIBOT) | RON 219.41 | Awarded | Won |
da34912343 achizitie materiale didactice | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "PRIMAVARA" | RON 234.45 | Awarded | Won |
da34916051 Achizitionare stilou și convertor Parker | RO ORASUL CERNAVODA | RON 784.38 | Awarded | Won |
da34914551 pachet articole birou | RO S.N. AEROPORTUL INTERNATIONAL TIMISOARA TRAIAN VUIA S.A. | RON 2,876.69 | Awarded | Won |
da34920653 pachet articole birou | RO Școala gimnazială, comuna Plopu | RON 6,827.73 | Awarded | Won |
da34906654 Achizitie set 3 tavite | RO APA SERVICE S.A. | RON 54.53 | Awarded | Won |
da34907072 pachet articole birou | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA " DELFINUL' | RON 1,172.18 | Awarded | Won |
da34906905 Pachet papetarie | RO Colegiul National de Informatica ”Carmen Sylva” Petrosani | RON 436.69 | Awarded | Won |
da34908611 Articole curatenie | RO Institutul National de Cercetare pentru Sport | RON 837.64 | Awarded | Won |
da34870714 Pachet articole birou | RO CSEI MARIA MONTESSORI | RON 1,565.55 | Cancelled | Participated |
da34720010 MATERIALE CONSUMABILE PENTRU CERCURI | RO PALATUL NATIONAL AL COPIILOR | RON 13,076.47 | Cancelled | Participated |
da34910136 pachet articole birou | RO CSEI MARIA MONTESSORI | RON 1,575.03 | Awarded | Won |
da34896292 pachet panouri pluta si accesorii NUMAR DE REFERINTA: 1212186 | RO Comuna Branesti (Primaria Branesti) | RON 488.74 | Awarded | Won |
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