S.C. BIROEXPERT COMPANY S.R.L. S.R.L.
Fiscal identifier: 18566348
Public procurement data for BIROEXPERT COMPANY S.R.L. S.R.L. (18566348) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
243
Won amount
Total value
€97,223.92
Win rate
Percentage
91%
Procurement Summary
BIROEXPERT COMPANY S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 243 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39778855 CARTUS TONER XEROX 3052 | RO  TEATRUL TOMA CARAGIU PLOIESTI | RON 168.00 | Awarded | Won |
DA39778839 DRUM UNIT DLC XEROX 101R00474 | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 90.00 | Awarded | Won |
DA39764091 Legitimatie comisii | RO COMUNA GURA VADULUI | RON 68.00 | Awarded | Won |
DA39764118 Pachet papetarie | RO COMUNA GURA VADULUI | RON 1,422.77 | Awarded | Won |
DA39762904 CARTUS TONER BROTHER MFC 1810E | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 39.00 | Awarded | Won |
DA39717592 consumabile papetarie, birotica examen certificare 2026 | RO INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA | RON 304.00 | Awarded | Won |
DA39639154 Pachet cartuse KYOCERA | RO PRIMARIA COLCEAG PRAHOVA | RON 1,131.00 | Awarded | Won |
DA39714742 PACHET PAPETARIE BIROTICA | RO PRIMARIA COLCEAG PRAHOVA | RON 1,212.85 | Awarded | Won |
DA39682621 Produse pentru CSC BREAZA - Ref. 24/12.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 124.00 | Awarded | Won |
DA39708395 Produse pt. sediu - Ref. IA 484/09.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 980.00 | Awarded | Won |
DA39691862 CONDICA PREZENTA A4 | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 198.00 | Awarded | Won |
DA39683896 FORMULARE | RO SCOALA GIMNAZIALA ANTON PANN PLOIESTI | RON 182.00 | Awarded | Won |
da35096687 Referat IA8538/19.02.2024 ( plicuri) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 510.00 | Awarded | Won |
da35893225 consumabile birou contabilitate | RO INSPECTORATUL SCOLAR PRAHOVA | RON 1,686.80 | Awarded | Won |
da35868738 PACHET PAPETARIE BIROTICA | RO PRIMARIA COLCEAG PRAHOVA | RON 259.75 | Awarded | Won |
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