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
€209,637.31
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 |
|---|---|---|---|---|
da35582039 CARTUS TONER BROTHER TN2411-consilier personal | RO  PRIMARIA LIPANESTI | RON 221.00 | Awarded | Won |
da35583647 TAKE AWAY CLUTCH XEROX VLB7035 - secretar | RO PRIMARIA LIPANESTI | RON 250.00 | Awarded | Won |
da35583104 CARTUS TONER CANON I-SENSYS LBP 2900 COMPATIBIL | RO COMUNA POIENARII BURCHII | RON 300.00 | Awarded | Won |
da35586834 PACHET CONSUMABILE | RO CASA DE ASIGURARI DE SANATATE PRAHOVA | RON 4,257.00 | Awarded | Won |
da35566243 PACHET CONSUMABILE XEROX WC 7845 | RO Comuna Dumbrava-Judetul Prahova | RON 2,120.00 | Awarded | Won |
da35569448 PACHET REFILL | RO Complexul Sportiv National "Elisabeta Lipa" Snagov | RON 420.00 | Awarded | Won |
da35538622 CONFIGURARE RETEA BEC | RO PRIMARIA LIPANESTI | RON 400.00 | Awarded | Won |
da35525082 ROUTER WI-FI 6GB TP-LINK - Camin Cultural | RO PRIMARIA LIPANESTI | RON 585.00 | Awarded | Won |
da35478301 REFILL TONER BROTHER TN3480/TN33XX-contabilitate | RO PRIMARIA LIPANESTI | RON 153.00 | Cancelled | Participated |
da35478841 REFILL TONER BROTHER TN3480/TN33XX-contabilitate | RO PRIMARIA LIPANESTI | RON 153.00 | Awarded | Won |
da35466240 REFILL BROTHER TN2411/2421 - asistenta sociala | RO PRIMARIA LIPANESTI | RON 75.00 | Awarded | Won |
da35466164 CARTUS TONER LEXMARK CX 522 BLACK COMPATIBIL -asistenta sociala | RO PRIMARIA LIPANESTI | RON 331.00 | Awarded | Won |
da35451568 CARTUS TONER COMPATIBIL- resurse umane si contabilitate | RO PRIMARIA LIPANESTI | RON 499.00 | Awarded | Won |
da35446184 REPARATIE BROTHER MFC J3930DW | RO LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII "VICTOR SLAVESCU" | RON 125.00 | Awarded | Won |
da35426720 PACHET TIPIZATE | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 2,481.00 | Awarded | Won |
Related Links
Showing elements 76 - 90 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