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
€1,069,338.55
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 |
|---|---|---|---|---|
DA39708013 DETERGENT CUPTOR | RO  INSTITUTUL CLINIC FUNDENI | RON 674.40 | Awarded | Won |
DA39712492 Detergent CALISOFT | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 2,601.87 | Awarded | Won |
CN1086625 Furnizare materiale de curatenie | RO Banca Nationala a Romaniei | RON 705,198.10 | Evaluation | Participated |
SCN1167690 Achiziționarea de materiale pentru practică, echipamente de lucru, dotări și echipament sportiv în cadrul proiectului ”Apt pentru angajare în comunitatea Europeană", finanțat prin Programul Educație și Ocupare 2021-2027 | RO LICEUL TEHNOLOGIC "SAVA BRANCOVICI" | RON 201,654.15 | Evaluation | Participated |
DA39701098 Servicii reparații utilaje popota | RO Clubul Sportiv Dinamo Bucuresti | RON 1,285.81 | Awarded | Won |
DA39697836 PUNGI DE VIDAT | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 144.10 | Awarded | Won |
DA39704598 Set 100 pungi gofrate | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 224.00 | Awarded | Won |
DA39689634 Plita 300x300mm 3000W | RO Spitalul de Psihiatrie Sapunari | RON 12,267.00 | Awarded | Won |
SCN1156966 Dotare cu materiale didactice si pedagogice în cadrul “Dotare cu mobilier , materiale didactice si echipamente digitale a Liceului Tehnologic Ioan Lupas Saliste“ | RO ORASUL SALISTE | RON 292,955.00 | Evaluation | Participated |
DA39657382 DETERGENT CUPTOR | RO Spitalul Municipal Campina | RON 622.10 | Expired | Participated |
da35087348 Detergent masina spalat vase - ref nr 852 | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 7,047.28 | Awarded | Won |
da35898252 Masina de spalat farfurii | RO SCOALA "IONEL TEODOREANU" Iasi | RON 12,430.90 | Awarded | Won |
da35886279 Achizitie serviciul de constatare si remedierea defectiunilor la cele doua masini de gatit | RO DIRECTIA GENERALA ASISTENTA SOCIALA CONSTANTA | RON 10,247.00 | Awarded | Won |
da35896474 Produse pentru spalat vase | RO GRADINITA PP NR.18 TULCEA | RON 962.56 | Awarded | Won |
da35896632 Achizitie Detergenti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 1,567.56 | Awarded | Won |
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