
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.
Procurement Summary
DR. OFFICE GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 467 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34951928 Articole de birou | RO Biblioteca Judeteana "Bod Peter" | RON 237.15 | Awarded | Won |
da34939424 Pachet articole de birou | RO Inspectoratul de Politie al Judetului Covasna | RON 822.52 | Awarded | Won |
da34928749 Hartie copiator A4 80g/mp | RO AGENTIA JUDETANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA | RON 749.50 | Awarded | Won |
da34908642 Articole de birou | RO Centrul Judetean de Aparatura Medicala Covasna | RON 189.54 | Awarded | Won |
da34916867 Hartie copiator A4 80g/mp | RO INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA | RON 5,876.08 | Awarded | Won |
da34920138 Pachet articole de birou | RO PARCHETUL DE PE LINGA TRIBUNALUL COVASNA | RON 5,197.26 | Awarded | Won |
da34923410 Achizitie de furnituri de birou | RO DIRECTIA JUDETEANA DE STATISTICA COVASNA | RON 1,085.45 | Awarded | Won |
da34921510 Pachet produse de curatenie | RO PARCHETUL DE PE LINGA TRIBUNALUL COVASNA | RON 256.34 | Awarded | Won |
da34902789 Produse de curatenie DPOP | RO TEGA S.A. | RON 370.55 | Awarded | Won |
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 |
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