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
€13,011,576.72
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 |
|---|---|---|---|---|
scn1048485 ACID CLORHIDRIC CONCENTRATIE 9% si CLORIT DE SODIU CONCENTRATIE 7,5% | RO  COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 741,335.00 | Awarded | Won |
scn1042548 REACTIVI INDUSTRIALI - 4 Loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 306,490.00 | Awarded | Participated |
scn1041453 TRIETILENGLICOL | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 620,000.00 | Awarded | Participated |
scn1039779 „Produse chimice - 5 loturi” | RO TERMOFICARE ORADEA S.A. | RON 145,040.00 | Awarded | Participated |
scn1039471 Lichid DEF | RO CT BUS S.A. | RON 198,500.00 | Awarded | Participated |
scn1038345 DISPERSANT DE CRUSTA - INHIBITOR DE COROZIUNE, SOLUTIE ACIDA PENTRU DEZINCRUSTARE | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 126,000.00 | Awarded | Participated |
scn1037931 AMONIAC C.P. 25% | RO Compania Nationala a Uraniului - S.A. Bucuresti | RON 384,100.00 | Awarded | Participated |
cn1010197 Furnizare de carburanti auto (benzina si motorina) pe baza de sistem de gestiune si control netransmisibil al carburantilor, respectiv carduri personalizate sau alte sisteme, pentru parcul auto al Sucursalei de Transport Bucurestii Noi | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,960,000.00 | Awarded | Participated |
scn1038023 Achizitie hipoclorit de sodiu minim 12,5% clor activ | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 190,581.60 | Awarded | Participated |
scn1036213 Achizitie,,40 tone clorit de sodiu 25%" | RO APA CANAL 2000 S.A. | RON 167,600.00 | Awarded | Won |
scn1035272 ADBLUE | RO Societatea Compania de Transport Public Iasi S.A. | RON 224,000.00 | Awarded | Participated |
da35860612 Ambalaj IBC 1000 litrii | RO SC URBAN SA | RON 9,165.84 | Awarded | Won |
da35613046 Polybut 10 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 43,200.00 | Awarded | Won |
SCN1133690 Achizitie Polielectrolit | RO AQUAVAS SA VASLUI | RON 630,000.00 | Awarded | Participated |
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