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
€28,331.24
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 |
|---|---|---|---|---|
da37030048 pachet materiale electrice | RO  INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA | RON 679.84 | Awarded | Won |
da36985993 Revizie generator Cabana Dichiu | RO CARPATMONTANA SERV S.A. | RON 4,100.00 | Awarded | Won |
da36828995 pachet materiale electrice | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 1,436.86 | Awarded | Won |
SCN1152527 Renovare energetica moderata Scoala generala sat Alunisu, comuna Cornatelu, judetul Dambovita | RO COMUNA CORNATELU (PRIMARIA CORNATELU) | RON 746,606.35 | Awarded | Participated |
da36626196 pachet materiale electrice | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 436.98 | Awarded | Participated |
da36533989 DATAKOM – DKG 173 (automatizare care comnda generatorul electric) | RO DIRECTIA COMPLEX TURISTIC DE NATATIE ȘI AGREMENT | RON 793.00 | Awarded | Won |
da36433859 corp iluminat stradal | RO COMUNA I.L. CARAGIALE | RON 1,848.80 | Awarded | Won |
da36346066 Pachet scule electrice | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 3,491.60 | Published | Participated |
da36302335 Pachet scule electrice | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 3,491.60 | Published | Participated |
da36196894 cabluri electrice | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 4,390.64 | Awarded | Won |
da35956783 pachet materiale electrice | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 3,529.40 | Awarded | Won |
da35927536 ventilator statie clorinare | RO DIRECTIA COMPLEX TURISTIC DE NATATIE ȘI AGREMENT | RON 995.80 | Awarded | Won |
da35910134 pachet materiale electrice | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 989.07 | Awarded | Won |
da35899846 Furnizare materiale electrice de reparatii | RO INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA | RON 31,573.52 | Awarded | Won |
da35872843 Furnizare materiale electrice pt reparatii conf ofertei | RO INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA | RON 2,777.31 | Awarded | Won |
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