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 |
|---|---|---|---|---|
da35080346 pachet produse curatenie | RO  SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES | RON 4,192.78 | Awarded | Won |
da35071280 pachet consumabile birou | RO ȘCOALA GIMNAZIALĂ ALBEȘTI | RON 389.63 | Awarded | Won |
da35071336 pachet produse curatenie | RO ȘCOALA GIMNAZIALĂ ALBEȘTI | RON 520.30 | Awarded | Won |
da35050432 pachet consumabile birou | RO DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA | RON 905.51 | Awarded | Won |
da35011802 Hartie copiator A4 80 gr 500coli/top | RO SPITALUL MUNICIPAL SIGHISOARA | RON 799.50 | Awarded | Won |
da34975716 39230000-3 Produse cu utilizare speciala (Rev.2) | RO Centrul de Ingrijire si Asistenta Sighisoara | RON 282.63 | Awarded | Won |
da34937883 pachet produse curatenie | RO COMUNA ALBESTI | RON 759.98 | Awarded | Won |
da34937821 pachet consumabile birou | RO COMUNA ALBESTI | RON 4,714.73 | Awarded | Won |
da34915492 PRODUSE DE CURATENIE | RO SCOALA GIMNAZIALA COMUNA NADES | RON 514.18 | Awarded | Won |
da34927958 pachet consumabile birou | RO COMUNA VIISOARA (PRIMARIA VIISOARA MURES) | RON 1,190.03 | Awarded | Won |
da34927977 pachet produse curatenie | RO COMUNA VIISOARA (PRIMARIA VIISOARA MURES) | RON 1,295.21 | Awarded | Won |
da34929819 hartie igienica | RO Apa Termic Transport S.A. | RON 256.56 | Awarded | Won |
da34931597 pachet produse curatenie | RO Liceul Tehnologic Nr 1 Municipiul Sighisoara | RON 1,222.86 | Awarded | Won |
da34931573 pachet consumabile birou | RO Liceul Tehnologic Nr 1 Municipiul Sighisoara | RON 156.15 | Awarded | Won |
da34919375 produse de curatenie | RO COMUNA DANES (PRIMARIA COMUNEI DANES JUD. MURES) | RON 1,933.22 | Awarded | Won |
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Showing elements 106 - 120 out of 146 results.
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