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 |
|---|---|---|---|---|
scn1068425 POLIELECTROLIT CATIONIC | RO  COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 340,000.00 | Awarded | Participated |
scn1065771 CARBUNE ACTIV GRANULAR | RO Apavital SA Iasi | RON 407,600.00 | Awarded | Participated |
cn1019987 Spumant lichid si antispumant | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 3,833,300.00 | Awarded | Participated |
scn1064742 Achizitie polielectrolit cationic | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 148,750.00 | Awarded | Won |
scn1061928 Lichid DEF | RO S.C. CT BUS S.A. | RON 450,000.00 | Awarded | Participated |
cn1020024 CUPTOARE DE LABORATOR | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA LASERILOR, PLASMEI SI RADIATIEI | RON 879,101.00 | Cancelled | Participated |
cn1018738 POMPE, MOTO/ELECTROPOMPE SI ACCESORII LOT 1 - 4 | RO Apavital SA Iasi | RON 1,967,232.00 | Awarded | Participated |
scn1056805 Polielectrolit | RO AQUAVAS SA VASLUI | RON 375,000.00 | Awarded | Participated |
cn1017856 Prestari servicii exploatare forestiera la O.S. Ludus pentru anul 2020, din cadrul D.S. Mures” | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 45,724.00 | Awarded | Participated |
cn1016343 Acord cadru pentru „Furnizare carbune activ granulat pentru tratarea apei de zacamant din statia de tratare apa de la Suplac” | RO S.C. OMV PETROM S.A. | RON 34,272,720.00 | Awarded | Won |
scn1056096 POLIELECTROLIT | RO Apavital SA Iasi | RON 935,000.00 | Awarded | Won |
cn1017722 Furnizare 74 buc Sisteme de Validare pe mijloacele de transport in comun | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2,983,000.00 | Awarded | Participated |
scn1051353 Acord cadru furnizare agent de floculare pentru Statiile de Epurare ale ACET S.A. Suceava | RO ACET S.A. Suceava | RON 1,144,920.00 | Awarded | Participated |
scn1051719 Reactivi de laborator; Sticlarie de laborator, Carbune activ - 3 Loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 35,418.00 | Awarded | Participated |
cn1013650 Furnizare Metanol | RO S.C. OMV PETROM S.A. | RON 28,500,000.00 | Awarded | Participated |
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Showing elements 61 - 75 out of 89 results.
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