S.C. OFFICEMAT 30 S.R.L.
Fiscal identifier: 18278949
Public procurement data for OFFICEMAT 30 S.R.L. (18278949) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
36
Won amount
Total value
€34,683.71
Win rate
Percentage
60%
Procurement Summary
OFFICEMAT 30 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 36 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39530415 DOSAR CARTON PLIC ALB | RO  COLEGIUL TEHNIC "EMANUIL UNGUREANU" | RON 85.00 | Awarded | Participated |
da39377095 Furnizare papetarie | RO ASOCIATIA INOVATRIUM | RON 960.00 | Awarded | Participated |
da39377093 Furnizare birotica | RO ASOCIATIA INOVATRIUM | RON 1,560.60 | Awarded | Participated |
da39377091 Furnizare material consumabile-TONERE | RO ASOCIATIA INOVATRIUM | RON 4,780.00 | Awarded | Participated |
da39148134 PRODUSE DE CURATENIE PENTRU PRIMARIA GIROC SI CLADIRI ANEXE | RO COMUNA GIROC | RON 2,773.00 | Awarded | Participated |
da38932086 PRODUSE DE CURATENIE SALA DE SPORT CHISODA, JUD. TIMIS | RO COMUNA GIROC | RON 1,757.50 | Awarded | Participated |
da38925463 PRODUSE DE CURATENIE PENTRU PRIMARIA GIROC SI CLADIRI ANEXE | RO COMUNA GIROC | RON 3,726.00 | Awarded | Participated |
da38643332 rechizite bacalaureat | RO COLEGIUL TEHNIC "EMANUIL UNGUREANU" | RON 558.32 | Awarded | Participated |
da38643451 rechizite bacalaureat | RO COLEGIUL TEHNIC "EMANUIL UNGUREANU" | RON 53.93 | Awarded | Participated |
da38592250 Materiale didactice | RO COLEGIUL TEHNIC "EMANUIL UNGUREANU" | RON 1,400.92 | Awarded | Participated |
da38590191 Materiale didactice | RO COLEGIUL TEHNIC "EMANUIL UNGUREANU" | RON 1,791.95 | Awarded | Participated |
SCN1157598 Hârtie pentru imprimante, copiatoare, multifuncționale, plotter, etc pentru dotarea unitatilor teritoriale de transport | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 45,979.00 | Awarded | Participated |
da36736093 PRODUSE DE CURATENIE PENTRU PRIMARIA GIROC SI CLADIRI ANEXE | RO COMUNA GIROC | RON 3,662.00 | Awarded | Won |
da36110706 CARTUS HP CE255 A OEM | RO COLEGIUL TEHNIC "EMANUIL UNGUREANU" | RON 795.00 | Awarded | Won |
da36007311 PRODUSE DE CURATENIE PENTRU PRIMARIA GIROC SI CLADIRI ANEXE | RO COMUNA GIROC | RON 781.00 | Awarded | Won |
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