S.C. B.T. BEST TOOLS COMPANY S.R.L.
Fiscal identifier: 18378344
Public procurement data for B.T. BEST TOOLS COMPANY S.R.L. (18378344) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
201
Won amount
Total value
€6,304,832.42
Win rate
Percentage
60%
Procurement Summary
B.T. BEST TOOLS COMPANY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 201 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36972331 Pachet reparatii Automaturatoare. | RO  Directia de Salubritate | RON 3,069.73 | Awarded | Won |
da36835658 Garnitura Capac Autogunoiera Geesinknobra GPM II | RO SALUBRIS S.A. | RON 1,231.04 | Awarded | Won |
da36605836 Pachet revizie generator balon tenis | RO CLUB SPORTIV CHITILA | RON 1,833.75 | Awarded | Won |
da36599361 PERIE LATERALA MIXTA BUCHER CITYFANT 6000 | RO ORASUL CHITILA (CONSILIUL LOCAL CHITILA) | RON 2,409.60 | Awarded | Won |
da36568035 Acumulator UPS | RO CLUB SPORTIV CHITILA | RON 640.00 | Awarded | Participated |
da36521584 Pachet piese Bucher CF60 | RO SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SRL | RON 2,568.13 | Awarded | Won |
CN1071296 Furnizare autoutilitare și suprastructură măturătoare, în vederea realizării obiectivelor/proiectelor noi de investiție (4 Loturi) | RO MUNICIPIUL BACAU | RON 1,532,265.46 | Awarded | Participated |
da36306506 Revizie UPS bazin de inot | RO CLUB SPORTIV CHITILA | RON 2,450.00 | Awarded | Won |
da36303672 Pachet reparatii Bucher CC V20 | RO S.C. SALUBRIZARE LUGOJ S.R.L. | RON 12,117.86 | Awarded | Won |
SCN1149873 GRUPURI ELECTROGENE | RO SPEEH HIDROELECTRICA SA | RON 520,204.06 | Awarded | Participated |
da36194227 Perie Laterala mixta Bucher CityFant 6000 | RO ORASUL CHITILA (CONSILIUL LOCAL CHITILA) | RON 2,409.60 | Awarded | Won |
da36189183 Servicii de service grup electrogen AKSA | RO UNITATEA MILITARA 01961 | RON 4,727.27 | Awarded | Won |
da36176312 Solutie curatat radiator, apa distilata, furnituri diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 2,990.89 | Awarded | Won |
da36176312 Solutie curatat radiator, apa distilata, furnituri diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 2,990.89 | Awarded | Won |
da36168398 Echipamente Nebulizator Trime TLPW20.000 / D50 | RO SC ECOVOL ILFOV S.A. | RON 8,236.29 | Awarded | Won |
Related Links
Showing elements 136 - 150 out of 201 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking