S.C. BIOTECH GROUP DISTRIBUTION S.R.L.
Fiscal identifier: 40946572
Public procurement data for BIOTECH GROUP DISTRIBUTION S.R.L. (40946572) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
473
Won amount
Total value
€29,204.73
Win rate
Percentage
74%
Procurement Summary
BIOTECH GROUP DISTRIBUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 473 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36334861 BURETE SARMA SPIRALATA INOX | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2.00 | Awarded | Won |
da36334961 MANUSI LATEX PENTRU MENAJ | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 36.00 | Awarded | Won |
da36335050 LINGURITE CAFEA LUX TRANSPARENT, 50/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 6.00 | Awarded | Participated |
da36334808 FARFURIE BIODEGRADABILA ALBA, DIAMETRU 17 CM, 50 buc/set | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 16.00 | Awarded | Won |
da36332456 ROLA PROSOP HARTIE CU DERULARE CENTRALA, 2 STRATURI, 105 M, CALITATE SUPERIOARA PAPERNET | RO Gradinita Millennium | RON 762.00 | Awarded | Won |
da36276216 ODORIZANT VAS TOALETA CU SUPORT SOLID 55G SANO | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 39.10 | Awarded | Won |
da36275984 PASTILE CLORAMINA FIZZY 150 BUC/CUTIE | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 122.00 | Awarded | Won |
da36275914 ROLA PROSOP HARTIE CU DERULARE CENTRALA, 2 STR, 105 M, DEINK PAPERNET 417317 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 122.00 | Awarded | Won |
da36275292 DEGRESANT PENTRU TEFLON SI ARAGAZ KLINTENSIV 500 ML | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 14.00 | Awarded | Won |
da36275208 PRAF DE CURATAT 500G | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 5.30 | Awarded | Won |
da36274966 BURETE SARMA SPIRALATA INOX | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 1.00 | Awarded | Participated |
da36214998 BOL SUPA/CIORBA PP NEGRU, 500 ML + CAPAC TRANSPARENT, 50 BUC/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 220.00 | Awarded | Won |
da36214798 FURCULITE LUX REUTILIZABILE VRAC, 50 BUC/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 24.80 | Awarded | Won |
da36217858 PACHET MATERIALE CURATENIE | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 4,692.88 | Awarded | Participated |
da36215501 ROLA PROSOP HARTIE CU DERULARE CENTRALA, 2 STRATURI, 105 M, CALITATE SUPERIOARA PAPERNET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 56.00 | Awarded | Won |
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