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
581
Won amount
Total value
€1,065,186.69
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 581 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39754147 Intretinere si reparatii utilaje de bucatarie | RO  GRADINITA cu P.P. MAMARUTA | RON 280.00 | Awarded | Won |
DA39763506 Set complet dus+baterie cu robineti | RO SPITALUL ORASENESC CISNADIE | RON 1,005.28 | Awarded | Won |
DA39743030 Reparatie masina de gatit 6 ochiuri Arisco COZ-GR722 | RO SPITALUL CLINIC PANAIT SIRBU | RON 517.71 | Cancelled | Participated |
DA39738046 Achizitie Produse pentru spalat vase | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 1,849.60 | Awarded | Won |
DA39745270 DETERGENT CUPTOR | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 249.28 | Awarded | Won |
DA39746698 Masina de tocat carne -productivitate maxima 120kg/h | RO Gradinita cu program prelungit nr 23 Cluj-Napoca | RON 1,435.00 | Awarded | Won |
DA39722114 Serviciu de reparatie masina de spalat rufe | RO CENTRUL DE ASISTENTA MEDICO SOCIALA BIVOLARI | RON 3,214.93 | Awarded | Won |
DA39724137 ACHIZITIE MASINA CURATAT CARTOFI | RO Colegiul Economic "Ion Ghica" Bacau | RON 5,056.35 | Awarded | Won |
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 |
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