
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 |
|---|---|---|---|---|
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 |
da39557257 Birotica | RO SERVICIUL DE AMBULANTA JUDETEAN COVASNA | RON 468.98 | Awarded | Participated |
da39449629 Pachet articole de birou | RO MULTI-TRANS S.A. | RON 770.83 | Awarded | Participated |
da39376830 DOSAR MEDICAL INDIVIDUAL A5 16FILE+ Fise SSM+Fise PSI+Hartie A3+USB+Reg intrari iesiri+Condica preze | RO SERVICIUL DE AMBULANTA JUDETEAN COVASNA | RON 686.14 | Awarded | Participated |
da39236698 Cump.dir. | RO Gradinita de Copii HOFEHERKE cu Program Prelungit | RON 760.33 | Published | Participated |
da39203541 Tonere compatibile imprimante HP | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 10,660.00 | Evaluation | Participated |
da39140216 Pachet articole scolare | RO Scoala gimnaziala"Ady Endre" Sf.Gheorghe | RON 154.39 | Awarded | Participated |
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