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
€210,063.61
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 |
|---|---|---|---|---|
da34933679 DILUANT UNIVERSAL D551 P 0.9L | RO  ACMVOL DESIGN S.A. | RON 680.85 | Awarded | Won |
da34930719 pachet diverse | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 680.02 | Awarded | Won |
da34896470 pachet diverse | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 2,451.43 | Awarded | Won |
da34914905 PUDRA DE TRATAT Centrale termice | RO SCOALA GIMNAZIALA GRAJDURI | RON 2,016.80 | Cancelled | Participated |
da34917500 PACHET FOARFECE | RO Statiunea de Cercetare-Dezvoltare Agricola Braila | RON 329.95 | Awarded | Won |
da34903781 pachet materiale | RO LICEUL TEHNOLOGIC HIRLAU | RON 2,071.43 | Awarded | Won |
da34922218 SCAUN SOLE 2 ALB Teatrul National "Lucian Blaga" | RO Teatrul National "Lucian Blaga" Cluj-Napoca | RON 117.64 | Awarded | Won |
da34922662 PACHET MATERIALE | RO SCOALA GIMNAZIALA GRAJDURI | RON 461.85 | Awarded | Won |
da34924139 PLASA UMBRIRE ROLA 2X100X85 | RO ACMVOL DESIGN S.A. | RON 5,420.00 | Awarded | Won |
da34903091 GEOTEXTIL | RO Compania de Apa Oltenia S.A. | RON 4,628.52 | Awarded | Won |
da34908934 PACHET PUBELE ECO 80 LITRI | RO Statiunea de Cercetare-Dezvoltare Agricola Braila | RON 790.60 | Awarded | Won |
da34912984 Pachet materiale reparatii | RO Scoala Gimnaziala Racovita | RON 300.76 | Awarded | Won |
da34913538 pachet diverse | RO Centrul Scolar pentu Educatie Incluziva "Al. Rosca" Piatra Neamt | RON 450.23 | Awarded | Won |
da34897732 Pachet rafturi | RO APA CANAL BORS S.R.L. | RON 1,466.39 | Awarded | Won |
da34903701 Pachet ciment | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 4,622.00 | Awarded | Won |
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