S.C. OFFICE PARTENER S.R.L.
Fiscal identifier: 22131724
Public procurement data for OFFICE PARTENER S.R.L. (22131724) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
180
Won amount
Total value
€90,888.46
Win rate
Percentage
99%
Procurement Summary
OFFICE PARTENER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 180 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA36408745 Furnizare birotica si papetarie pentru Centrul de zi din Comuna Dragos Voda Judetul Calarasi | RO  COMUNA DRAGOS VODA(CONSILIUL LOCAL DRAGOS VODA) | RON 2,439.24 | Awarded | Won |
da36408745 Furnizare birotica si papetarie pentru Centrul de zi din Comuna Dragos Voda Judetul Calarasi | RO COMUNA DRAGOS VODA(CONSILIUL LOCAL DRAGOS VODA) | RON 2,439.23 | Awarded | Won |
da36314682 Furnizare tonere si cartuse pentru Comuna Dragos Voda Judetul Calarasi | RO COMUNA DRAGOS VODA(CONSILIUL LOCAL DRAGOS VODA) | RON 2,865.12 | Awarded | Won |
da36242036 Pachet materiale de papetarie si birotica | RO Serviciul Public Gosloc Făcăeni | RON 1,208.30 | Awarded | Won |
da36238994 Hipoclorit de Sodiu | RO Serviciul Public Gosloc Făcăeni | RON 847.00 | Awarded | Won |
da36214883 Articole de papetarie si alte articole din hartie | RO COMUNA ANDRASESTI (CONSILIUL LOCAL ANDRASESTI) | RON 362.40 | Awarded | Won |
da36213718 Furnizare piese si accesorii IT pentru Serviciul Public de Alimentare cu Apa si Canalizare | RO Serviciul public de Alimentare cu apa si Canalizare | RON 3,553.87 | Awarded | Won |
da36213589 Piese si accesorii pentru computere | RO COMUNA ANDRASESTI (CONSILIUL LOCAL ANDRASESTI) | RON 58.82 | Awarded | Won |
da36187353 Pachet materiale de papetarie si birotica | RO Directia Educatie, Cultura si Tineret Slobozia | RON 341.50 | Awarded | Won |
da36159049 Cartuse de toner | RO COMUNA ANDRASESTI (CONSILIUL LOCAL ANDRASESTI) | RON 453.50 | Awarded | Won |
da36158773 Manusi | RO COMUNA ANDRASESTI (CONSILIUL LOCAL ANDRASESTI) | RON 105.05 | Awarded | Won |
da36158870 Produse de curatenie | RO COMUNA ANDRASESTI (CONSILIUL LOCAL ANDRASESTI) | RON 573.97 | Awarded | Won |
da36103213 Furnizare birotica papetarie pentru Serviciul public de apa si canalizare Dragos Voda | RO Serviciul public de Alimentare cu apa si Canalizare | RON 1,257.39 | Awarded | Participated |
da36052650 Pachet materiale de papetarie si birotica | RO COMUNA FACAENI | RON 295.50 | Awarded | Won |
da35928298 Pachet materiale de curatenie | RO Comuna Vladeni | RON 781.40 | Awarded | Won |
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Showing elements 151 - 165 out of 180 results.
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