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
€97,081.93
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 |
|---|---|---|---|---|
da35678110 steag 120x80 romania | RO  AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA | RON 23.00 | Awarded | Won |
da35678187 steag 120x80 UE | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA | RON 23.00 | Awarded | Won |
da35665985 30192700-8 Papetarie (Rev.2) | RO SCOALA GIMNAZIALA ANTON PANN PLOIESTI | RON 21.06 | Awarded | Won |
da35664502 Achizitie papetarie birotica | RO COLEGIUL NATIONAL "NICOLAE GRIGORESCU" CAMPINA | RON 3,201.10 | Awarded | Won |
da35631687 PACHET PAPETARIE BIROTICA | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Prahova | RON 1,258.10 | Awarded | Won |
da35632424 PACHET PRINT | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 492.00 | Awarded | Won |
da35623160 Roller Pilot V7 ALBASTRU 12buc/cut | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 79.20 | Awarded | Won |
da35621779 PACHET PRODUSE CURATENIE | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Prahova | RON 399.42 | Awarded | Won |
da35606572 Produse de curatenie | RO GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT "FRUNZA DE STEJAR", ORASUL PLOPENI | RON 2,820.98 | Awarded | Won |
da35606723 Produse de curatenie | RO GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT "FRUNZA DE STEJAR", ORASUL PLOPENI | RON 2,165.30 | Awarded | Won |
da35606811 Papetarie | RO GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT "FRUNZA DE STEJAR", ORASUL PLOPENI | RON 109.70 | Awarded | Won |
da35607268 Achizitie hartie pentru imprimante si copiatoare | RO INSPECTORATUL DE POLITIE AL JUDETULUI ILFOV | RON 12,930.00 | Awarded | Won |
da35613039 consumabile pentru Comisia Judeteana Evaluare Nationala 2024 | RO INSPECTORATUL SCOLAR PRAHOVA | RON 2,346.80 | Awarded | Won |
da35593870 HARTIE COPIATOR | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 14,995.00 | Awarded | Won |
da35593949 DVD - MEDICINA LEGALA | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 87.20 | Awarded | Won |
Related Links
Showing elements 61 - 75 out of 243 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking