S.C. BRICOSTORE ROMANIA S.R.L.
Fiscal identifier: 14328360
Public procurement data for BRICOSTORE ROMANIA S.R.L. (14328360) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1026
Won amount
Total value
€210,001.08
Win rate
Percentage
87%
Procurement Summary
BRICOSTORE ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1026 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35063181 pachet materiale | RO  LICEUL TEHNOLOGIC HIRLAU | RON 1,768.06 | Awarded | Won |
da35049878 pachet materiale | RO SCOALA GIMNAZIALA VINATORI | RON 834.20 | Awarded | Won |
da35044929 PACHET MORTAR RAPID REP CERESIT CX5 5KG | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 768.40 | Awarded | Won |
da35052181 Usa pvc alba 88x205 , 1/3 sticla | RO TEATRUL DE NORD SATU MARE | RON 764.71 | Awarded | Won |
da35049880 PACHET CABINE DUS | RO MINISTERUL APARARII UM 01932 Brasov | RON 10,075.63 | Awarded | Won |
da35053591 CAPAC PLASTIC CUTIE KAZE 50L.138L | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 87.16 | Awarded | Won |
da35052568 Pachet materiale | RO GRADINITA CU P.P. NR.48 | RON 320.59 | Awarded | Won |
da35018505 Lopata metalica dreapta cu coada FSC | RO APASERV SATU MARE S.A. | RON 337.95 | Awarded | Won |
da35034818 FOLIE PROTECTIE PARDOSEALA 3x4 | RO TEATRUL EVREIESC DE STAT | RON 36.98 | Awarded | Won |
da35034830 SOUDAL CURATATOR PT SPUMA 500ML | RO TEATRUL EVREIESC DE STAT | RON 18.07 | Awarded | Won |
da35039755 pachet parchet | RO SPITALUL DE PSIHIATRIE VOILA | RON 11,682.69 | Awarded | Won |
da35042560 VOPSEA, GRUND SI DILUANT | RO ACMVOL DESIGN S.A. | RON 3,907.85 | Awarded | Won |
da35021608 pachet materiale | RO Compania de Apa Oltenia S.A. | RON 526.39 | Awarded | Won |
da35023944 achizitie directa | RO Comuna Tutora (Primaria comunei TUTORA) | RON 426.05 | Awarded | Won |
da35028269 pachet Conexpanduri | RO SC ECOVOL ILFOV S.A. | RON 3,059.53 | Awarded | Won |
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