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
€66,849.92
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 |
|---|---|---|---|---|
da35362546 Produse de curatenie | RO  DIRECTIA DE ASISTENTA SOCIALA SATU MARE | RON 1,522.41 | Awarded | Won |
da35363567 Mapa A4 din plastic cu elastic | RO TRANSURBAN S.A. | RON 16.50 | Awarded | Won |
da35332107 HARTIE A4 / 80 g - 500 coli / top | RO COMUNA CALINESTI OAS (PRIMARIA CALINESTI OAS) | RON 4,185.00 | Awarded | Won |
da35345933 Pachet articole de birou | RO Comuna Valea Vinului | RON 3,211.89 | Awarded | Won |
da35345959 Pachet materiale de curatenie | RO Comuna Valea Vinului | RON 2,187.15 | Awarded | Won |
da35345907 DRAPEL TRICOLOR | RO Comuna Valea Vinului | RON 504.20 | Awarded | Won |
da35351236 Olita tip scaunel | RO CRESA SATU MARE | RON 122.00 | Awarded | Won |
da35352934 Produse de curatenie | RO DIRECTIA DE ASISTENTA SOCIALA SATU MARE | RON 1,319.26 | Awarded | Won |
da35334926 PACHET ARTICOLE DE BIROU | RO SERVICIUL DE GOSPODARIE COMUNALA BIXAD | RON 251.33 | Awarded | Won |
da35335278 PACHET ARTICOLE DE BIROU | RO COMUNA CIUMESTI (Primaria Comunei Ciumesti) | RON 1,859.04 | Awarded | Won |
da35340274 Carton alb A4 200 gr. | RO INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE | RON 2,765.50 | Awarded | Won |
da35309601 PACHET PRODUSE DE BIROTICA | RO SCOALA PROFESIONALA "GEORGE COSBUC" MEDIESU AURIT | RON 3,365.31 | Awarded | Won |
da35287344 CARTUS TONER Q5949/Q7553 | RO COMUNA BLAJEL (PRIMARIA COMUNEI BLAJEL) | RON 110.00 | Awarded | Won |
da35294523 Furnizare consumabile de natura produselor de birotica si papetarie | RO COMUNA SOCOND (PRIMARIA COMUNEI SOCOND) | RON 2,131.06 | Awarded | Won |
da35296141 Produse de curatenie | RO COMUNA SOCOND (PRIMARIA COMUNEI SOCOND) | RON 162.95 | Awarded | Won |
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