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
€210,184.45
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 |
|---|---|---|---|---|
da34904504 Masina de sudat tevi termoplastice PPR | RO  COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 229.12 | Awarded | Won |
da34878378 Achizitie Pubele | RO Serviciul Salubrizare Movila Banului | RON 3,033.61 | Expired | Participated |
da34875651 pachet diverse | RO Centrul Scolar pentu Educatie Incluziva "Al. Rosca" Piatra Neamt | RON 430.95 | Awarded | Won |
da34879061 BATERIE CR2025 VARTA 2 BUC | RO APASERV SATU MARE S.A. | RON 50.46 | Awarded | Won |
da34879701 BATERIE ALKALINE 9V ENERGIZER | RO APASERV SATU MARE S.A. | RON 14.71 | Awarded | Won |
da34896596 Pachet diverse articole | RO SC PRESTARI SERVICII CIORASTI SRL | RON 1,660.23 | Awarded | Won |
da34884066 Diverse articole | RO COLEGIUL TEHNIC DINICU GOLESCU | RON 7,876.01 | Awarded | Won |
da34871111 Pachet diverse | RO Comuna Smeeni | RON 3,431.09 | Awarded | Won |
da34863212 Materiale de constructii | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 1,317.68 | Expired | Participated |
da34887199 pachet diverse | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 39,295.91 | Awarded | Won |
da34873806 Robinet apa fluture, racord 1/2, filet interior-exterior | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 70.05 | Awarded | Won |
da34876360 PACHET MATERIALE | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 885.71 | Awarded | Won |
da34863953 PACHET MATERIALE | RO SC SERVICII PUBLICE IASI S.A. | RON 386.55 | Awarded | Won |
da34869325 Pachet materiale | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 1,789.12 | Awarded | Won |
da34849168 PLACA POLICARBONAT 8 MM CLAR - DEPOUL GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 727.73 | Awarded | Won |
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