
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 |
|---|---|---|---|---|
da39140122 Pachet articole scolare | RO Scoala gimnaziala"Ady Endre" Sf.Gheorghe | RON 306.46 | Awarded | Participated |
da39140093 Pachet articole scolare | RO Scoala gimnaziala"Ady Endre" Sf.Gheorghe | RON 172.43 | Awarded | Participated |
da39140058 Pachet articole scolare | RO Scoala gimnaziala"Ady Endre" Sf.Gheorghe | RON 97.92 | Awarded | Participated |
da39140034 Pachet articole scolare | RO Scoala gimnaziala"Ady Endre" Sf.Gheorghe | RON 148.76 | Awarded | Participated |
da39131138 Pachet creioane colorate | RO SCOALA GIMNAZIALA "NICOLAE COLAN" | RON 47.50 | Awarded | Participated |
da39092550 Pachet articole de birou | RO SCOALA GIMNAZIALA "NICOLAE COLAN" | RON 458.30 | Awarded | Participated |
da39066540 Pachet rechizite | RO LICEUL DE ARTA PLUGOR SANDOR SF. GHEORGHE | RON 86.18 | Awarded | Participated |
da39051606 CITITOR ELECTRONIC CARTI DE IDENTITATE | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA COVASNA | RON 466.95 | Awarded | Participated |
da39037750 CARTUS TONER | RO CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG | RON 867.00 | Awarded | Participated |
da38946421 Folie stretch | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 215.00 | Expired | Participated |
da38782629 TASTATURA NUMERICA GENIUS 100 | RO CASA JUDETEANA DE PENSII COVASNA | RON 50.41 | Awarded | Participated |
da38875681 REGISTRUL OPERATIUNI CFP | RO SERVICIUL DE AMBULANTA JUDETEAN COVASNA | RON 1,073.23 | Awarded | Participated |
da38607016 Produse de birou | RO MULTI-TRANS SA | RON 664.09 | Awarded | Participated |
da38590462 Furnizare pachet cartuse toner pentru DGRFP Bv | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 6,925.95 | Expired | Participated |
da38601976 Furnizare pachet foi de parcurs auto pentru DGRFP Brasov | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 154.50 | Awarded | Participated |
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