S.C. BRENNTAG S.R.L.
Fiscal identifier: 10751277
Public procurement data for BRENNTAG S.R.L. (10751277) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
93
Won amount
Total value
€12,909,915.56
Win rate
Percentage
38%
Procurement Summary
BRENNTAG S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 93 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40844133 Container IBC 1000 l | RO  COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 3,100.00 | Awarded | Participated |
da41095728 Clorit de sodiu solutie 7,5% si Acid clorhidric 9% | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 85,200.00 | Awarded | Participated |
da41134231 AdBlue Vrac | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 2,350.00 | Awarded | Participated |
da41103170 CLORIT SODIU 25% | RO S.C. AQUACARAS S.A. | RON 43,200.00 | Awarded | Participated |
scn1126358 Cărbune activ granular | RO Apavital SA Iasi | RON 600,000.00 | Awarded | Participated |
scn1163770 Polielectrolit cationic pudra | RO APA CANAL 2000 S.A. | RON 450,800.00 | Awarded | Participated |
scn1163729 Furnizare „Polielectrolit cationic” | RO COMPANIA AQUASERV S.A. | RON 800,000.00 | Awarded | Participated |
da39811324 Apa Amoniacala 24% | RO S.C. Termo Ploiesti S.R.L. | RON 2,200.00 | Awarded | Won |
da39846669 Container IBC 1000 l | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 3,100.00 | Awarded | Won |
DA39846669 Container IBC 1000 l | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 3,100.00 | Awarded | Won |
DA39811324 Apa Amoniacala 24% | RO S.C. Termo Ploiesti S.R.L. | RON 2,200.00 | Awarded | Won |
DA39665643 CLORIT SODIU 25% | RO S.C. AQUASERV S.A. | RON 25,560.00 | Awarded | Won |
SCN1170292 POLIELECTROLIT | RO AQUAVAS SA VASLUI | RON 720,000.00 | Evaluation | Participated |
CN1064026 Materie prima pentru stiksuri | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 17,584,000.00 | Awarded | Participated |
SCN1171251 Furnizare clorit de sodiu 25% | RO APA CANAL 2000 S.A. | RON 280,800.00 | Evaluation | Participated |
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