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 |
|---|---|---|---|---|
DA39669185 DETERGENT GEAM 5 L | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 92.00 | Awarded | Won |
DA39669225 SACI MENAJ NEGRI, 35L, 15 BUC/ROLA , LDPE | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 42.00 | Awarded | Won |
DA39669242 BURETE DE VASE CANELAT 5 BUC/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.30 | Awarded | Won |
DA39669297 CLORAMINA CLOROM PASTILE DEZINFECTANTE, 200 BUC/CUTIE | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 68.00 | Awarded | Won |
DA39669430 DETARTRANT 5L | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 84.00 | Awarded | Won |
DA39671903 PRODUSE CATERING | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 3,640.00 | Awarded | Won |
da35758029 39831240-0 Produse de curatenie (Rev.2) | RO SCOALA GIMNAZIALA"STEFAN PASCU" APAHIDA | RON 974.90 | Awarded | Won |
da35729335 ROLA PROSOP HARTIE CU DERULARE CENTRALA, 2 STR, 105 M, DEINK PAPERNET 417317 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 48.80 | Awarded | Won |
da35736310 BOL SUPA/CIORBA PP NEGRU, 500 ML + CAPAC TRANSPARENT, 50 BUC/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 110.00 | Awarded | Won |
da35716498 Pachet materiale curatenie | RO COLEGIUL ORTODOX "MITROPOLITUL NICOLAE COLAN" CLUJ NAPOCA | RON 1,462.10 | Awarded | Won |
da35712530 ROLA PROSOP HARTIE CU DERULARE CENTRALA, 2 STR, 105 M, DEINK PAPERNET 417317 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 146.40 | Awarded | Won |
da35670411 PRODUSE CATERING | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 3,840.00 | Awarded | Won |
da35593743 Materiale curatenie | RO MUZEUL ETNOGRAFIC AL TRANSILVANIEI | RON 999.31 | Awarded | Won |
da35595105 MATERIALE PROTECTIE SI AMBALARE | RO MUZEUL ETNOGRAFIC AL TRANSILVANIEI | RON 237.00 | Awarded | Won |
da35557147 PACHET MATERIALE CURATENIE | RO SPITALUL DE BOLI PSIHICE CRONICE BORSA | RON 7,635.12 | Awarded | Won |
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