S.C. ProduseBirou SRL S.R.L.
Fiscal identifier: 38572077
Public procurement data for ProduseBirou SRL S.R.L. (38572077) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
436
Won amount
Total value
€110,669.73
Win rate
Percentage
89%
Procurement Summary
ProduseBirou SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 436 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38375211 Produse pentru birou | RO  Comuna Atel (Primaria Atel jud. Sibiu) | RON 268.50 | Awarded | Participated |
da38220801 PACHET PRODUSE CURATENIE | RO LICEUL "AUGUST TREBONIU LAURIAN" AGNITA | RON 2,966.22 | Ongoing | Participated |
da38216801 PACHET PRODUSE CURATENIE | RO Orasul Avrig | RON 2,745.66 | Ongoing | Participated |
da38076203 PACHET DOSARE | RO Directia Fiscala Locala Sibiu | RON 2,701.30 | Ongoing | Participated |
da37863392 Produse de papetarie | RO COMUNA DARLOS (PRIMARIA DARLOS SIBIU) | RON 1,297.00 | Ongoing | Participated |
da37863373 Produse de curatenie | RO COMUNA DARLOS (PRIMARIA DARLOS SIBIU) | RON 542.94 | Ongoing | Participated |
da37850556 saci menajeri | RO Liceul Teoretic G.Lazar Avrig | RON 1,344.00 | Ongoing | Participated |
da37706763 PACHET PRODUSE PAPETARIE | RO Orasul Avrig | RON 1,890.86 | Ongoing | Participated |
da37566994 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA MERGHINDEAL | RON 504.00 | Ongoing | Participated |
da37559575 PACHET PRODUSE PAPETARIE | RO Scoala cu cls. I-VIII, Arpasu de Jos | RON 590.00 | Ongoing | Participated |
da37557868 Furnizare produse de curatenie | RO Comuna Rasinari | RON 10,654.61 | Ongoing | Participated |
da37557859 DOSAR INCOPCIAT 1/1 - 100 BUC ETICHETE BIBLIORAFT AUTOADEZIVE 7CM 10 BUC/SET FALKER - 1 BUC HARTIE C | RO COMUNA MERGHINDEAL | RON 302.39 | Ongoing | Participated |
da37549995 Achizitie materiale curatenie | RO Scoala Gimnaziala Slimnic | RON 555.50 | Ongoing | Participated |
da37098143 HARTIE COPIATOR A4 80G 500COLI/TOP | RO COMUNA ALTINA | RON 805.50 | Awarded | Won |
da37047601 PACHET PRODUSE CURATENIE | RO Comuna Axente Sever (Primaria comunei Axente Sever) | RON 392.40 | Awarded | Participated |
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