S.C. BIOTEL SRL S.R.L.
Fiscal identifier: 13708646
Public procurement data for BIOTEL SRL S.R.L. (13708646) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
123
Won amount
Total value
€28,297.36
Win rate
Percentage
64%
Procurement Summary
BIOTEL SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 123 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1141636 Furnizare servicii de catering pentru sportivii CS Olimpia Bucuresti | RO  Clubul Sportiv Olimpia | RON 118,779.82 | Expired | Participated |
scn1161388 Execuție lucrări pentru obiectivul de investitii „Demolare partiala Gradinita si construire Gradinita cu doua grupe in satul Ulmetu, comuna Varfuri, judetul Dambovita” | RO COMUNA VARFURI | RON 3,766,343.03 | Awarded | Participated |
da39815739 pachet materiale electrice | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 143.14 | Awarded | Won |
da39797438 Pachet accesorii electrice | RO Scoala Gimnaziala Tatarani | RON 92.89 | Awarded | Won |
da39794391 RELEU PROTECTIE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 205.79 | Awarded | Won |
da39764665 Pachet materiale electrice | RO Scoala Gimnaziala Tatarani | RON 418.18 | Awarded | Won |
da39787891 pachet materiale electrice | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 3,964.76 | Awarded | Won |
DA39843173 pachet materiale electrice | RO COMUNA BICAZU ARDELEAN -JUDETUL NEAMT | RON 201.17 | Awarded | Won |
DA39840081 proiector reincarcabil | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 929.75 | Awarded | Won |
DA39840022 pachet materiale electrice | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 1,859.50 | Awarded | Won |
DA39820868 Pachet materiale electrice | RO Scoala Gimnaziala Tatarani | RON 2,492.54 | Awarded | Won |
DA39821212 pachet materiale electrice | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 272.73 | Awarded | Won |
DA39815739 pachet materiale electrice | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 143.14 | Awarded | Won |
DA39811206 materiale electrice | RO Liceul Teoretic Arany Janos | RON 518.04 | Awarded | Won |
DA39794391 RELEU PROTECTIE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 205.79 | Awarded | Won |
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