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
€97,093.00
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 |
|---|---|---|---|---|
da35268871 PACHET PRODUSE PLEXIGLAS | RO  TEATRUL TOMA CARAGIU PLOIESTI | RON 2,204.36 | Awarded | Won |
da35273971 PACHET PAPETARIE BIROTICA | RO COMUNA GURA VADULUI | RON 2,278.21 | Awarded | Won |
da35255759 PACHET PAPETARIE BIROTICA | RO UNITATEA MILITARA 01575 BUCURESTI | RON 23,136.00 | Awarded | Won |
da35263199 URNA VOTARE ALUMINIU | RO COMUNA CALUGARENI (PRIMARIA COMUNEI CALUGARENI) | RON 2,030.00 | Awarded | Won |
da35266479 PACHET PAPETARIE BIROTICA | RO Comuna Ceptura (Primaria Comunei Ceptura) | RON 768.50 | Awarded | Won |
da35251932 PACHET PAPETARIE BIROTICA | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 1,502.25 | Awarded | Won |
da35251669 LIPICI SOLID BIC 20GR. | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 156.00 | Awarded | Won |
da35233839 CARTUS TONER L2712Dn | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 432.00 | Awarded | Won |
da35228383 Plic C6 siliconic si Plic C5 siliconic | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 960.00 | Awarded | Won |
da35234996 PACHET PAPETARIE BIROTICA | RO COLEGIUL ECONOMIC "VIRGIL MADGEARU" | RON 286.44 | Awarded | Won |
da35240179 PAPETARIE SPITAL | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 5,457.00 | Awarded | Won |
da35218100 Diverse materiale de constructii | RO LICEUL ”CAROL I”, ORASUL PLOPENI | RON 1,817.00 | Awarded | Won |
da35229729 Produse pentru CRRNPAH Calinesti- produse de papetarie, Referat nr. 405/12033 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,148.36 | Awarded | Won |
da35216315 PACHET PAPETARIE BIROTICA | RO COMUNA CALUGARENI (PRIMARIA COMUNEI CALUGARENI) | RON 1,511.00 | Awarded | Won |
da35216733 Panouri de informare pentru poligoane exterioare de tragere. | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 3,960.00 | Awarded | Won |
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Showing elements 121 - 135 out of 243 results.
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