S.C. BILANCIA EXIM S.R.L.
Fiscal identifier: 3968479
Public procurement data for BILANCIA EXIM S.R.L. (3968479) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
573
Won amount
Total value
€1,067,896.21
Win rate
Percentage
71%
Procurement Summary
BILANCIA EXIM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 573 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36437402 Set tocatoare pentru CS Elena Doamna | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 3,298.61 | Awarded | Won |
da36430524 Achizitie POMPA DETERGENT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 792.00 | Awarded | Won |
da36420977 Masina de curatat cartofi | RO LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI | RON 10,734.00 | Awarded | Won |
da36419593 Detergent CALISOFT | RO SCOALA GIMNAZIALA COMUNA DUMBRAVITA | RON 849.51 | Awarded | Won |
da36402154 Suport brat clatire | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 38.46 | Awarded | Won |
DA36402154 Suport brat clatire | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 38.46 | Awarded | Won |
CN1071279 "MOBILIER ȘI ECHIPAMENTE NECESARE PENTRU DOTAREA SPAȚIILOR DIN CAZARMA 1166 BUCUREȘTI, AFLATĂ ÎN ADMINISTRAREA U.M. 02238 BUCUREȘTI" | RO MINISTERUL APARARII - UNITATEA MILITARA 02238 CHITILA | RON 550,420.17 | Awarded | Won |
da36344733 Echipamente popota | RO MINISTERUL APARARII - UNITATEA MILITARA 02238 CHITILA | RON 62,981.44 | Awarded | Won |
da36336959 Spital Smeeni - achizitie rafturi - magazie | RO SPITALUL DE BOLI CRONICE SMEENI | RON 1,380.00 | Awarded | Won |
da36335598 Achizitie Detergent+solutie de clatire pentru cuptor | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 878.90 | Awarded | Won |
da36335524 Vitrina frigorifica | RO Scoala Gimnaziala "Grigore Moisil" Ploiesti | RON 2,100.00 | Awarded | Won |
da36308724 Fry top, alimentare gaz, suprafata neteda cromata, baza inchisa | RO Institutul National de Gerontologie si Geriatrie ANA ASLAN | RON 14,630.00 | Awarded | Won |
da36304984 Serviciu de Reparație cuptoare pentru UM 01158 Miercurea Ciuc | RO Ministerul Apararii - Unitatea Militara 01158 | RON 2,653.30 | Awarded | Participated |
da36304094 Spital Smeeni - achizitie Raft cromat | RO SPITALUL DE BOLI CRONICE SMEENI | RON 690.00 | Awarded | Won |
da36274378 Servicii de reparatie echipamente de bucatarie | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 4,885.39 | Awarded | Won |
Related Links
Showing elements 466 - 480 out of 573 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking