S.C. 2BRUNO S.R.L.
Fiscal identifier: 15165473
Public procurement data for 2BRUNO S.R.L. (15165473) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
50
Won amount
Total value
€20,029.11
Win rate
Percentage
50%
Procurement Summary
2BRUNO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 50 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1153686 Marsit | RO  Societatea Nationala de Transport Gaze Naturale TRANSGAZ SA | RON 4,419.97 | Expired | Participated |
da39756120 Achizitie echipamente sistem antiefractie si control acces | RO INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA | RON 5,236.60 | Awarded | Won |
da39808854 Pachet cartuse imprimata | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 665.31 | Awarded | Won |
da39808931 Memorie USB | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 99.18 | Awarded | Won |
da39827083 Servicii de mentenanta | RO Municipiul Deva | RON 2,000.00 | Awarded | Won |
da39827131 Servicii de mentenanta | RO Municipiul Deva | RON 7,200.00 | Awarded | Won |
DA39827131 Servicii de mentenanta | RO Municipiul Deva | RON 7,200.00 | Awarded | Won |
DA39827083 Servicii de mentenanta | RO Municipiul Deva | RON 2,000.00 | Awarded | Won |
DA39825528 Relocare si configurare sisteme de securitate | RO Municipiul Hunedoara | RON 8,547.00 | Awarded | Won |
DA39808854 Pachet cartuse imprimata | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 665.31 | Awarded | Won |
DA39808931 Memorie USB | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 99.18 | Awarded | Won |
DA39756120 Achizitie echipamente sistem antiefractie si control acces | RO INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA | RON 5,236.60 | Awarded | Won |
DA39729562 Pachet cartuse imprimata | RO Serviciul Public de Intretinere si Gospodarire Municipala Deva | RON 1,363.68 | Awarded | Won |
CN1064361 HD-CL-R5 –Extinderea si reabilitarea retelelor de distributie apa potabila si a retelelor de canalizare in orasul Hateg si comunele Santamaria Orlea, Totesti, Rachitova si Rau de Mori | RO APA PROD SA DEVA | RON 29,825,125.00 | Awarded | Participated |
da35661607 Proiect tehnic sisteme de securitate | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 1,200.00 | Awarded | Won |
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