S.C. DR. OFFICE GROUP S.R.L.
Fiscal identifier: 8030627
Public procurement data for DR. OFFICE GROUP S.R.L. (8030627) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
398
Won amount
Total value
€72,442.42
Win rate
Percentage
84%
Procurement Summary
DR. OFFICE GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 398 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34902675 Produse de curatenie DEPADM | RO  TEGA S.A. | RON 166.46 | Awarded | Won |
da34887894 CARTUS TONER HP NR 147Y ,W1470Y,ORIGINAL | RO Oficiul de Cadastru si Publicitate Imobiliara Covasna | RON 6,708.03 | Awarded | Won |
da34892368 Pachet articole de birou | RO Spitalul Orasenesc Baraolt | RON 2,225.70 | Awarded | Won |
da34884547 Pachet articole de birou | RO COMPLEX Zathureczky Berta | RON 588.94 | Awarded | Won |
da34867414 Achizitie articole de birotica | RO Comuna Borosneu Mare | RON 2,703.32 | Awarded | Won |
da34867457 Achizitie articole de intretinere | RO Comuna Borosneu Mare | RON 1,871.46 | Awarded | Won |
da34860259 Articole de birou si articole de papetarie | RO OCOLUL SILVIC CIUCAS R.A. | RON 770.70 | Awarded | Won |
da34810005 Biblioraft plastifiat A4 | RO TEGA S.A. | RON 125.00 | Awarded | Won |
da34809975 Capse 24/6 1000 buc/cutie | RO TEGA S.A. | RON 15.80 | Awarded | Won |
da34804815 FISA DE APTITUDINE A5 2 EX, AUTOCOPIATIV, 50 SETURI/TOP 2 TOPURI | RO Casa de Asigurari de Sanatate Covasna | RON 20.16 | Awarded | Won |
da34787702 Pachet articole de birou | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 360.38 | Awarded | Won |
da34786585 Pachet articole din hartie pentru spitale | RO Spitalul Orasenesc Baraolt | RON 5,753.20 | Awarded | Won |
DA39610160 Pachet cartuse de toner | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 6,693.00 | Awarded | Participated |
DA39605433 Achizitionare produse de hartie neimprimata pentru scris, imprimata sau copiere pana la 170 g/m2 pe | RO Municipiul Sfantu Gheorghe | RON 39,263.93 | Awarded | Participated |
DA39605443 Achizitionare produse de papetarie si furnituri de birou pe anul 2026 | RO Municipiul Sfantu Gheorghe | RON 26,367.72 | Awarded | Participated |
Related Links
Showing elements 226 - 240 out of 398 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking