S.C. BLUE OFFICE TRADING S.R.L.
Fiscal identifier: 34545118
Public procurement data for BLUE OFFICE TRADING S.R.L. (34545118) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
224
Won amount
Total value
€773,034.89
Win rate
Percentage
86%
Procurement Summary
BLUE OFFICE TRADING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 224 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38687109 birotica pt centrul de sanatate mintala ref. 13501/08.07.2025 | RO  SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 210.35 | Awarded | Participated |
da38382496 Birotica ref. 11577/11.06.2025 urologie | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 196.70 | Awarded | Won |
da38372839 Furnituri birou | RO Unitatea Militara 0465 Bucuresti | RON 49.83 | Awarded | Participated |
CN1080589 Lot 1-Produse de birotica” „Lot 2-Sfoara”, „Lot 3- Saci medii si mari” Lot 4-Sigilii autoblocante | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 1,955,195.40 | Evaluation | Participated |
da37718273 CONDICA PRESCRIPTII A4 3ex(A/R/V) , 50 set/carnet | RO Institutul National de Diabet, Nutritie si Boli Metabolice "Prof. dr. N. C. Paulescu" | RON 3,950.00 | Ongoing | Participated |
da37684157 TAVA DOCUMENTE METAL 3/SET TIP MESH CN2003 NEGRU PT ACHIZITII 4482/04.03.2025 | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 60.44 | Ongoing | Participated |
SCN1156936 Articole de birou (rechizite, papetărie, etc.) | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 56,117.00 | Awarded | Participated |
scn1156069 Hârtie pentru imprimante, copiatoare, multifuncționale, plotter etc | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 30,900.00 | Awarded | Won |
CN1075419 Asigurarea necesarului de produse de birotică pentru structurile Ministerului Investițiilor și Proiectelor Europene | RO Ministerul Investitiilor si Proiectelor Europene | RON 664,818.99 | Awarded | Participated |
SCN1155713 Hârtie pentru imprimante format A4 pentru dotarea Executivului și Dispeceratului Energetic Naţional | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 155,600.00 | Awarded | Participated |
SCN1155491 “Articole de birou (rechizite, papetărie, etc.) pentru dotarea Executivului şi al Dispeceratului Energetic Naţional” | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 278,605.00 | Awarded | Won |
da36783558 BILET DE EXTERNARE A4 | RO Institutul National de Diabet, Nutritie si Boli Metabolice "Prof. dr. N. C. Paulescu" | RON 300.00 | Awarded | Won |
da36598694 CONDICA PRESCRIPTII A4 3ex(A/R/V) , 50 set/carnet | RO Institutul National de Diabet, Nutritie si Boli Metabolice "Prof. dr. N. C. Paulescu" | RON 1,975.00 | Awarded | Won |
da36598658 Retete medicale 95x212, 100file/carnet | RO Institutul National de Diabet, Nutritie si Boli Metabolice "Prof. dr. N. C. Paulescu" | RON 245.00 | Awarded | Won |
da36598637 Plan de ingrijire | RO Institutul National de Diabet, Nutritie si Boli Metabolice "Prof. dr. N. C. Paulescu" | RON 1,330.00 | Awarded | Won |
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