This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 33 |

Dolex Com SRL appears in the public procurement registry of Romania. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 33 contracts for a total amount of RON 46,080,801
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This company has participated in 33 public contracts for a total amount of RON 46,080,801, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Romania and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Hartie A4 pentru fotocopiatoare | Oficiul National al Registrului Comertului | RON 767,653 | 2014-10-31 |
| 🇷🇴 Acord-cadru de furnizare rechizite de birou. | Unitatea Militara 02494 | RON 2,077,606 | 2017-02-28 |
| 🇷🇴 Acord-cadru de furnizare - hartie pentru imprimante si fotocopiatoare. | Directia Generala Regionala a Finantelor Publice Iasi | RON 1,740,950 | 2017-02-18 |
| 🇷🇴 Hartie copiator si hartie imprimanta modul continuu. | CN Posta Romana SA | RON 2,979,133 | 2018-03-06 |
| 🇷🇴 ,,Hartie si carton pentru tiparirea publicatiilor, instrumentarului statistic si pentru necesarul intern al directiilor din INS". | INSTITUTUL NATIONAL DE STATISTICA | RON 1,095,971 | 2016-05-25 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 33 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Serviciul Public de Asistenta Sociala Constanta | 5 | RON 1,791,310 |
| 🇷🇴 CN Posta Romana SA | 4 | RON 9,023,068 |
| 🇷🇴 Ministerul Educatiei si Cercetarii Stiintifice | 4 | RON 4,488,952 |
| 🇷🇴 Directia Generala Regionala a Finantelor Publice Timisoara | 2 | RON 1,241,534 |
| 🇷🇴 INSTITUTUL NATIONAL DE STATISTICA | 2 | RON 2,168,992 |
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