S.C. BRENNTAG S.R.L.
Fiscal identifier: 10751277
Public procurement data for BRENNTAG S.R.L. (10751277) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
89
Won amount
Total value
€13,014,261.40
Win rate
Percentage
38%
Procurement Summary
BRENNTAG S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 89 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36239222 Zetag 8160 | RO  SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 18,600.00 | Awarded | Won |
da36214413 CLORIT SODIU 25% | RO S.C. AQUASERV S.A. | RON 25,560.00 | Awarded | Won |
da36192815 Pastile testare Clor | RO SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI | RON 85.00 | Published | Participated |
CN1051481 REACTIVI INDUSTRIALI | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 828,200.00 | Awarded | Won |
CN1051129 SOLUTII PENTRU TRATAREA APEI POTABILE SI REZIDUALE | RO Apavital SA Iasi | RON 4,933,850.00 | Awarded | Won |
cn1069108 Produse chimice pentru uscarea gazelor | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 20,830,400.00 | Awarded | Won |
scn1061182 Achizitie ,,52,8 tone clorit de sodiu 25%" | RO APA CANAL 2000 S.A. | RON 337,920.00 | Cancelled | Participated |
scn1075318 POLIELECTROLIT | RO Apavital SA Iasi | RON 880,000.00 | Awarded | Participated |
scn1075200 ACID CLORHIDRIC CONCENTRATIE 9% si CLORIT DE SODIU CONCENTRATIE 7,5% | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 764,000.00 | Awarded | Won |
scn1075109 Achizitie,,Polielectrolit" | RO APA CANAL 2000 S.A. | RON 278,520.00 | Awarded | Participated |
scn1073892 Reactivi Industriali | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 242,400.00 | Awarded | Won |
SCN1073126 Achizitie publica - CLORIT DE SODIU | RO S.C. AQUACARAS S.A. | RON 470,000.00 | Awarded | Participated |
cn1022015 Furnizare Produse chimice pentru evacuarea lichidelor din sondele de gaze cu servicii aferente | RO S.C. OMV PETROM S.A. | RON 32,877,444.96 | Awarded | Participated |
scn1069697 Achizitie ,,26,4 tone clorit de sodiu 25%" | RO APA CANAL 2000 S.A. | RON 168,960.00 | Awarded | Won |
cn1021275 Achizitie adsorbanti si produse auxiliare pentru deshidratarea gazelor naturale | RO S.C. OMV PETROM S.A. | RON 5,369,736.00 | Awarded | Won |
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Showing elements 46 - 60 out of 89 results.
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