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
€209,846.17
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 |
|---|---|---|---|---|
da36462563 DRUM UNIT XEROX WC3345 ORIGINAL - CASIERIE | RO  PRIMARIA LIPANESTI | RON 345.00 | Awarded | Won |
da36335936 PACHET CONSUMABILE | RO Orasul Boldesti-Scaeni | RON 2,130.00 | Awarded | Won |
da36278243 TONER SAMSUNG | RO Liceul Tehnologic "Carol I" Valea Doftanei | RON 733.00 | Awarded | Won |
cn1023971 " Echipamente si dotari IT" in cadrul proiectului " Dotarea si echiparea Palatului de Justitie Prahova" | RO TRIBUNALUL PRAHOVA | RON 3,888,756.30 | Awarded | Won |
scn1071160 DOTARE ȘCOALĂ GIMNAZIALĂ, COMUNA COCORĂȘTII COLȚ, JUDEȚUL PRAHOVA, activitate din cadrul proiectului EXTINDERE ȘCOALĂ GIMNAZIALĂ, COMUNA COCORĂȘTII COLȚ, JUDEȚUL PRAHOVA | RO COMUNA COCORASTII COLT | RON 225,836.10 | Awarded | Won |
scn1067666 Multifunctional A3 A/N | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 144,000.00 | Awarded | Participated |
cn1018094 Reparaţie tip RR locomotiva LDH 1250CP-0778, statia Motru | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 617,066.00 | Cancelled | Participated |
cn1014572 Contract de furnizare multifunctionala laser pentru Ocolul Silvic Maneciu - D.S. Prahova | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 7,000.00 | Awarded | Won |
da35966107 HARTIE A3 SI CABLURI | RO Colegiul National Nichita Stanescu Ploiesti | RON 67.00 | Published | Participated |
da35929321 ADAPTOR WI-FI TENDA U10 - Registru agricol | RO PRIMARIA LIPANESTI | RON 80.00 | Awarded | Won |
da35929251 REFILL TONER BROTHER TN2411/TN2421-asistenta sociala | RO PRIMARIA LIPANESTI | RON 75.00 | Awarded | Won |
da35866206 CARTUS TONER LEXMARK CX 522 BLACK COMPATIBIL | RO PRIMARIA COMUNEI CORNETU | RON 331.00 | Awarded | Won |
da35755613 Toner taxe si impozite | RO Comuna Filipestii de Padure | RON 1,680.00 | Awarded | Won |
da35656396 PAPETĂRIE | RO COMUNA MAGURELE | RON 567.60 | Awarded | Won |
da35653573 PRESTARI SERVICII AER CONDITIONAT | RO Orasul Boldesti-Scaeni | RON 2,520.00 | Awarded | Won |
Related Links
Showing elements 181 - 195 out of 196 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking