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
€33,703.50
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 |
|---|---|---|---|---|
da35196950 pachet consumabile birou | RO  SCOALA GIMNAZIALA AUREL MOSORA | RON 839.09 | Awarded | Won |
da35167900 pachet produse curatenie | RO SCOALA GIMNAZIALA AUREL MOSORA | RON 500.64 | Awarded | Won |
da35167865 pachet consumabile birou | RO SCOALA GIMNAZIALA AUREL MOSORA | RON 394.83 | Awarded | Won |
da35168927 39831240-0 Produse de curatenie (Rev.2) | RO Centrul de Ingrijire si Asistenta Sighisoara | RON 111.06 | Awarded | Won |
da35144778 pachet consumabile birou | RO Comuna Apold | RON 252.64 | Awarded | Won |
da35147539 pachet consumabile birou | RO Apa Termic Transport S.A. | RON 140.52 | Awarded | Won |
da35152515 pachet consumabile birou | RO COMUNA DANES (PRIMARIA COMUNEI DANES JUD. MURES) | RON 25.06 | Awarded | Won |
da35152435 scaun birou | RO COMUNA DANES (PRIMARIA COMUNEI DANES JUD. MURES) | RON 358.48 | Awarded | Won |
da35138614 Produse de curatenie | RO COLEGIUL NATIONAL MIRCEA ELIADE JUD MURES | RON 822.77 | Awarded | Won |
da35138428 Articole de birou | RO COLEGIUL NATIONAL MIRCEA ELIADE JUD MURES | RON 467.66 | Awarded | Won |
da35132339 pachet consumabile birou | RO Comuna Apold | RON 1,873.71 | Awarded | Won |
da35105174 pachet consumabile birou | RO COMUNA VIISOARA (PRIMARIA VIISOARA MURES) | RON 1,349.87 | Awarded | Won |
da35105161 pachet produse curatenie | RO COMUNA VIISOARA (PRIMARIA VIISOARA MURES) | RON 1,167.49 | Awarded | Won |
da35092992 pachet consumabile birou | RO COMUNA VANATORI | RON 895.10 | Awarded | Won |
da35080044 MATERIALE DE CURATENIE | RO SCOALA GIMNAZIALA COMUNA NADES | RON 847.42 | Awarded | Won |
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Showing elements 91 - 105 out of 146 results.
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