S.C. OFFICE TECHNOLOGY S.R.L.
Fiscal identifier: 17795246
Public procurement data for OFFICE TECHNOLOGY S.R.L. (17795246) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
270
Won amount
Total value
€66,257.56
Win rate
Percentage
91%
Procurement Summary
OFFICE TECHNOLOGY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 270 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41300353 PACHET SISTEME PC | RO  COMUNA BATARCI | RON 16,970.00 | Cancelled | Participated |
da41294835 PACHET PRODUSE DE CURATENIE | RO LICEUL TEHNOLOGIC TARNA MARE | RON 4,016.53 | Awarded | Participated |
da41294943 PACHET PRODUSE DE BIROTICA | RO LICEUL TEHNOLOGIC TARNA MARE | RON 2,588.35 | Awarded | Participated |
da41255848 39263000-3 Articole de birou | RO LICEUL TEHNOLOGIC "GEORGE BARITIU" | RON 74.13 | Awarded | Participated |
da41082415 PACHET ARTICOLE DE BIROU; STEAGURI | RO Comuna Mediesu Aurit | RON 3,829.43 | Awarded | Participated |
da40693245 PACHET PRESTARI SERVICII DE MENTENANTA IT PENTRU ECHIPAMENTE DE BIROU | RO COMUNA BATARCI | RON 6,800.00 | Expired | Participated |
da40595156 ALONJE | RO SPITAL DR. KARL DIEL JIMBOLIA | RON 712.00 | Cancelled | Participated |
da40461726 Toner HP 505X/280X/CRG719/EXV-40 | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Suceava | RON 335.20 | Cancelled | Participated |
da40462047 Toner HP 505X/280X/CRG719/EXV-40 | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Suceava | RON 335.20 | Cancelled | Participated |
da39906955 PRODUSE DE CURATENIE | RO LIC.TEHN.UNIO-TRAIAN VUIA | RON 2,761.03 | Awarded | Participated |
da39768130 Produse de curatenie | RO DIRECTIA DE ASISTENTA SOCIALA SATU MARE | RON 785.70 | Awarded | Won |
DA39842528 BIBLIORAFT PLASTIFICAT 50/75 MM | RO INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE | RON 325.20 | Awarded | Won |
DA39799888 Produse de curatenie | RO DIRECTIA DE ASISTENTA SOCIALA SATU MARE | RON 812.07 | Awarded | Won |
DA39768130 Produse de curatenie | RO DIRECTIA DE ASISTENTA SOCIALA SATU MARE | RON 785.70 | Awarded | Won |
DA39757537 TONER XEROX 6515 BK/C/M/Y | RO INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE | RON 439.00 | Awarded | Won |
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