S.C. BRILIA COM S.R.L.
Fiscal identifier: 10430927
Public procurement data for BRILIA COM S.R.L. (10430927) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
146
Won amount
Total value
€33,669.96
Win rate
Percentage
95%
Procurement Summary
BRILIA COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 146 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35532114 PACHET SERVETELE CRESA NR 4 | RO  GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 2,397.00 | Awarded | Won |
da35527132 DESCRIERE: CALCULATOR DELI 12DIG 1239 1 40,7587 GUMA FC CREION DUST FREE 24 NEAGRA 2 2,52 ELASTIC | RO Scoala Gimnaziala Zaharia Boiu Sighisoara | RON 827.54 | Awarded | Won |
da35487745 FURNITURI DE BIROU | RO SCOALA GIMNAZIALA COMUNA NADES | RON 1,537.61 | Awarded | Won |
da35487644 PACHET PRODUSE DE CURATENIE | RO SCOALA GIMNAZIALA COMUNA NADES | RON 369.31 | Awarded | Won |
da35479088 Pachet produse consumabile | RO DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA | RON 327.62 | Awarded | Won |
da35451744 hartie copiator | RO SC ECOSERV SIG S.R.L. | RON 96.22 | Awarded | Won |
da35402906 39831240-0 Produse de curatenie (Rev.2) | RO Centrul de Ingrijire si Asistenta Sighisoara | RON 282.11 | Awarded | Won |
da35382409 pachet consumabile birou | RO SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES | RON 945.22 | Awarded | Won |
da35382450 pachet consumabile birou | RO Liceul Tehnologic Nr 1 Municipiul Sighisoara | RON 473.29 | Awarded | Won |
da35382483 pachet produse curatenie | RO Liceul Tehnologic Nr 1 Municipiul Sighisoara | RON 2,057.61 | Awarded | Won |
da35381832 Produse curatenie | RO SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA | RON 301.67 | Awarded | Won |
da35381808 Consumabile birou | RO SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA | RON 136.16 | Awarded | Won |
da35382120 pachet produse curatenie | RO COMUNA ALBESTI | RON 2,507.40 | Awarded | Won |
da35382149 pachet consumabile birou | RO COMUNA ALBESTI | RON 2,223.23 | Awarded | Won |
da35383901 produse curatenie | RO Apa Termic Transport S.A. | RON 527.94 | Awarded | Won |
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Showing elements 46 - 60 out of 146 results.
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