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 |
|---|---|---|---|---|
da35267570 Pachet piese de schimb Bucher CC 2020XL | RO  Serviciul Public de Gospodarire Comunala Orastie | RON 2,154.10 | Awarded | Won |
da35262160 Pachet reparatii imprastietor material anti-derapant | RO SC ECOVOL ILFOV S.A. | RON 28,963.52 | Awarded | Won |
da35264524 Pachet piese de schimb Sararita Bucher Giletta | RO SC ECOVOL ILFOV S.A. | RON 7,301.08 | Awarded | Won |
da35248594 SERV INTRETINERE UTILAJE SI CAMIOANE (REVIZIE OBLIG LA REPREZ/ INTERVENTII COMPLEXE NEPREZ | RO S.C. CONFORT URBAN S.R.L. | RON 10,619.31 | Awarded | Won |
da35234485 Pachet Reparatii Bucher CityFant 5000 | RO COMPANIA DE SALUBRITATE CAMPIA TURZII SA | RON 6,257.76 | Awarded | Won |
da35205127 Inchiriere turnuri lumina X-STAR LED pentru meci fotbal Dinamo - UTA Arad din 08.03.2024 | RO Complex Sportiv National Arcul de Triumf Bucuresti | RON 5,600.00 | Awarded | Won |
da35179151 Pachet reparatii Autogunoiera Geesink BV8305 AG-8 | RO SC ECOVOL ILFOV S.A. | RON 2,772.82 | Awarded | Won |
da35163302 INCHIRIERE GRUP ELECTROGEN | RO Serviciul de Telecomunicatii Speciale | RON 71,260.00 | Awarded | Won |
da35163202 SERVICE SI INTRETINERE GRUP ELECTROGEN | RO Serviciul de Telecomunicatii Speciale | RON 38,672.77 | Awarded | Won |
da35163271 REPARATII GRUPURI ELECTROGENE | RO Serviciul de Telecomunicatii Speciale | RON 38,400.00 | Awarded | Won |
da35163254 PIESE GRUPURI ELECTROGENE | RO Serviciul de Telecomunicatii Speciale | RON 119,004.48 | Awarded | Won |
da35094366 Servicii intretinere utilaje si camioane (revizie obligatorie la reprezentanta sau interventii compl | RO S.C. CONFORT URBAN S.R.L. | RON 12,897.16 | Awarded | Won |
da35118055 Servicii de verificare grup electrogen | RO APA TARNAVEI MARI S.A. | RON 797.00 | Awarded | Won |
da35080336 Manunchiuri otel | RO S.C. SALUBRIZARE LUGOJ S.R.L. | RON 3,499.90 | Awarded | Won |
da35044545 Manunchiuri otel | RO S.C. SALUBRIZARE LUGOJ S.R.L. | RON 3,499.90 | Expired | Participated |
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Showing elements 61 - 75 out of 201 results.
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