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 |
|---|---|---|---|---|
da35593923 DVD - UPU | RO  Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 654.00 | Awarded | Won |
da35597335 dosar sina lunga alb, a4 230gr | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Prahova | RON 784.00 | Awarded | Won |
da35598223 CARTUS TONER TN 2320 | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 110.00 | Awarded | Won |
da35581119 Hartie copiator A4 | RO TRIBUNALUL PRAHOVA | RON 13,000.00 | Awarded | Won |
da35588369 Pachet hartie copiator A4 Maestro | RO CURTEA DE APEL PLOIESTI | RON 6,445.00 | Awarded | Won |
da35566193 Pachet hartie copiator A4 -ANUNT ADV1292369 | RO Inspectoratul de Politie al Judetului Buzau | RON 18,900.00 | Awarded | Won |
da35578155 consumabile comisia judeteana - BAC 2024 | RO INSPECTORATUL SCOLAR PRAHOVA | RON 7,000.80 | Awarded | Won |
da35557204 Produse pentru C.S.C. LILIESTI BAICOI - Ref. 1561/15.04.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,043.00 | Awarded | Won |
da35557730 Produse pentru C.S.C. “ Echilibru” PLOIESTI - Ref. 20421/09.04.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 416.00 | Awarded | Won |
da35557403 Produse pentru C.S.C. SPERANTA URLATI - Ref. 3092/16.04.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 745.00 | Awarded | Won |
da35562224 CARTUS HP 62 -C2P04AE NEGRU, CARTUS HP 62 -C2P06AE COLOR | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 1,036.00 | Awarded | Won |
da35551892 ordin deplasare a5 carnet, coperta carton | RO CASA DE ASIGURARI DE SANATATE PRAHOVA | RON 84.00 | Awarded | Won |
da35555159 Achizitionare furnituri de birou | RO MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA | RON 1,452.40 | Awarded | Won |
da35495464 CARTUS TONER M127FN | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 48.00 | Awarded | Won |
da35495445 CARTUS TONER HP CE285A | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 55.00 | Awarded | Won |
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