S.C. OFFICE TECHNOLOGY S.R.L.
Fiscal identifier: 17795246
Public procurement data for OFFICE TECHNOLOGY S.R.L. (17795246) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
265
Won amount
Total value
€66,813.41
Win rate
Percentage
91%
Procurement Summary
OFFICE TECHNOLOGY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 265 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34919070 Toner LEXMARK CX 522 C/M/Y | RO  COMUNA CALINESTI OAS (PRIMARIA CALINESTI OAS) | RON 2,238.00 | Awarded | Won |
da34920067 PACHET ARTICOLE DE BIROU | RO COMUNA GHERTA MICA (CONSILIUL LOCAL AL COMUNEI GHERTA MICA JUD. SATU MARE) | RON 3,298.04 | Awarded | Won |
da34919987 PACHET CARTUSE TONER | RO COMUNA GHERTA MICA (CONSILIUL LOCAL AL COMUNEI GHERTA MICA JUD. SATU MARE) | RON 492.43 | Awarded | Won |
da34922747 Produse de curatenie | RO DIRECTIA DE ASISTENTA SOCIALA SATU MARE | RON 1,111.42 | Awarded | Won |
da34922677 Produse de curatenie | RO DIRECTIA DE ASISTENTA SOCIALA SATU MARE | RON 1,249.10 | Awarded | Won |
da34908567 Cartuse de toner | RO LICEUL TEHNOLOGIC "GEORGE BARITIU" | RON 690.76 | Awarded | Won |
da34912745 PACHET ARTICOLE DE BIROU | RO Comuna Turt | RON 1,565.93 | Awarded | Won |
da34912736 PACHET CARTUSE TONER | RO Comuna Turt | RON 1,286.56 | Awarded | Won |
da34877643 PACHET PRODUSE DE CURATENIE conform comenzi numarul 1/2024 | RO Comuna Pomi | RON 1,527.30 | Awarded | Won |
da34876290 Nota de receptie autoc. | RO Directia de Sanatate Publica Judeteana Satu Mare | RON 50.40 | Awarded | Won |
da34833709 PACHET ARTICOLE DE BIROTICA CONFORM COMENZII NR. 1/2024 | RO Comuna Pomi | RON 609.57 | Awarded | Won |
da34839450 Furnizare consumabile de natura produselor de birotica si papetarie | RO COMUNA SOCOND (PRIMARIA COMUNEI SOCOND) | RON 1,139.66 | Cancelled | Participated |
da34839664 Furnizare consumabile de natura produselor de birotica si papetarie | RO COMUNA SOCOND (PRIMARIA COMUNEI SOCOND) | RON 957.70 | Awarded | Won |
da39506828 Produse de curatenie | RO DIRECTIA DE ASISTENTA SOCIALA SATU MARE | RON 1,169.86 | Awarded | Participated |
da39502764 CARTUS KYOCERA ECOSYS M8124CIDN TK-8115 BK/C/M/Y | RO SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE | RON 337.50 | Cancelled | Participated |
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