S.C. BIROTECH S.R.L.
Fiscal identifier: 13038872
Public procurement data for BIROTECH S.R.L. (13038872) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
196
Won amount
Total value
€209,413.56
Win rate
Percentage
92%
Procurement Summary
BIROTECH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 196 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40556424 SERVICII DE INTRETINERE SI REPARATII MULTIFUNCTIONALE | RO  Administratia Bazinala de Apa Buzau Ialomita | RON 2,250.00 | Cancelled | Participated |
da39805231 CILINDRU / DRUM BROTHER DRB023ADAPTOR WI-FI | RO Comuna Tartasesti | RON 413.00 | Awarded | Won |
da39768798 PACHET CONSUMABILE | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 2,102.20 | Awarded | Won |
da39793163 PACHET PAPETARIE | RO COMUNA MAGURELE | RON 6,243.93 | Awarded | Won |
da39861778 TONER BROTHER TN3480 COMPATIBIL | RO CASA DE ASIGURARI DE SANATATE PRAHOVA | RON 4,125.00 | Awarded | Won |
da39861741 DRUM UNIT BROTHER DR3400 ORIGINAL | RO CASA DE ASIGURARI DE SANATATE PRAHOVA | RON 2,175.00 | Awarded | Won |
da39860759 CILINDRU / DRUM BROTHER L5500DN COMPATIBIL - asistenta sociala | RO PRIMARIA LIPANESTI | RON 361.00 | Awarded | Won |
da39860712 CABLU DE RETEA UTP - casierie | RO PRIMARIA LIPANESTI | RON 120.00 | Awarded | Won |
DA39861741 DRUM UNIT BROTHER DR3400 ORIGINAL | RO CASA DE ASIGURARI DE SANATATE PRAHOVA | RON 2,175.00 | Awarded | Won |
DA39861778 TONER BROTHER TN3480 COMPATIBIL | RO CASA DE ASIGURARI DE SANATATE PRAHOVA | RON 4,125.00 | Awarded | Won |
DA39860759 CILINDRU / DRUM BROTHER L5500DN COMPATIBIL - asistenta sociala | RO PRIMARIA LIPANESTI | RON 361.00 | Awarded | Won |
DA39860712 CABLU DE RETEA UTP - casierie | RO PRIMARIA LIPANESTI | RON 120.00 | Awarded | Won |
DA39843742 SERVICII DE INTRETINERE SI REPARATII MULTIFUNCTIONALE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 375.00 | Awarded | Won |
DA39826082 PACHET CONSUMABILE | RO Orasul Boldesti-Scaeni | RON 2,147.50 | Awarded | Won |
DA39824710 Cartuse de toner | RO COMUNA PACURETI (PRIMARIA PACURETI) | RON 178.50 | Awarded | Won |
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