S.C. BI WAWEL S.R.L.
Fiscal identifier: 15821543
Public procurement data for BI WAWEL S.R.L. (15821543) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
572
Won amount
Total value
€81,467.75
Win rate
Percentage
97%
Procurement Summary
BI WAWEL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 572 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35518705 Condimente pentru ateliere de educatie muzeala | RO  MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI | RON 242.00 | Awarded | Won |
da35518709 Capcana BioStop pentru molii alimentare | RO MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI | RON 500.00 | Awarded | Won |
da35521852 ACHIZITIE POLISTIREN-AFIȘAJ | RO LICEUL TEORETIC DUMITRU TAUTAN FLORESTI | RON 75.60 | Awarded | Won |
da35522023 ACHIZITIE BUSOLA DE BUZUNAR | RO LICEUL TEORETIC DUMITRU TAUTAN FLORESTI | RON 205.75 | Awarded | Won |
da35520145 Cartus compatibil HP LASER JET 600 M602 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 490.00 | Awarded | Won |
da35520174 Cartus compatibil Brother MFC-L2752dw | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 160.00 | Awarded | Won |
da35520128 Cartus compatibil Brother HL-l2312d | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 160.00 | Awarded | Won |
da35528015 Polizor unghiular Parkside Performance fara acumulator inclus ref 8847 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 462.18 | Awarded | Won |
da35529328 Solutie curatat cuptor cu microunde | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 14.80 | Awarded | Won |
da35529300 Praf curatare suprafete Sano | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 11.20 | Awarded | Won |
da35508449 Articole papetarie | RO CASA JUDETEANA DE PENSII CLUJ | RON 2,113.70 | Awarded | Won |
da35511255 Pachet benzi ref.10886 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 236.94 | Awarded | Won |
da35513469 ACHIZITIE SCAUN BIROU OFF 907 VERDE | RO LICEUL TEORETIC DUMITRU TAUTAN FLORESTI | RON 361.30 | Awarded | Won |
da35497374 cartuse imprimante | RO UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA | RON 1,256.30 | Awarded | Won |
da35497657 Produse papetarie | RO UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA | RON 326.10 | Awarded | Won |
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