S.C. BILANCIA EXIM S.R.L.
Fiscal identifier: 3968479
Public procurement data for BILANCIA EXIM S.R.L. (3968479) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
581
Won amount
Total value
€1,065,186.69
Win rate
Percentage
71%
Procurement Summary
BILANCIA EXIM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 581 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41088101 Detergent CALISOFT si Agent de clatire Brill-X | RO  GRADINITA CU PROGRAM PRELUNGIT MUGUREL | RON 1,031.75 | Expired | Participated |
da41107811 Masina de taiat legume model CL50 | RO LICEUL GRECO-CATOLIC ,,TIMOTEI CIPARIU" | RON 7,436.86 | Cancelled | Participated |
da41095848 Detergent si solutie clatire | RO LICEUL TEHNOLOGIC ANGHEL SALIGNY | RON 2,057.42 | Awarded | Participated |
da41085348 Detergent si solutie clatire | RO LICEUL TEHNOLOGIC ANGHEL SALIGNY | RON 2,565.56 | Cancelled | Participated |
da41086962 Detergent CALISOFT si Agent de clatire Brill-X | RO GRADINITA CU PROGRAM PRELUNGIT MUGUREL | RON 1,028.75 | Cancelled | Participated |
da40951078 DIVERSE MATERIALE | RO Spitalul de Boli Infectioase si Tropicale "Dr. Victor Babes" | RON 925.20 | Cancelled | Participated |
da40967806 Serviciu reparatie cuptor gastronomie | RO MINISTERUL APARARII UM02003 | RON 1,780.00 | Awarded | Participated |
da40804780 INLOCUIRE REGULATOR VITEZA - HOTA | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 1,499.71 | Cancelled | Participated |
da40719986 U.M. 01545 achizitioneaza masina de spalat Heinner HWM-HME1014IVA10+++, 10 KG | RO U.M.01545 | RON 2,049.46 | Expired | Participated |
da40724075 U.M. 01545 achizitioneaza masina de spalat rufe Heinner | RO U.M.01545 | RON 2,049.46 | Awarded | Participated |
da40723047 prestari servicii conform deviz | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 1,207.00 | Awarded | Participated |
da40403378 ECHIPAMENT BUCATARIE | RO Gradinita cu program prelungit nr 23 Cluj-Napoca | RON 16,713.32 | Ongoing | Participated |
scn1067050 Achiziție vehicule utilitare de teren pentru pentru cresterea gradului de interventie rapida in zonele montane a Serviciului Public Judetean SALVAMONT Maramures | RO Serviciul Public Judetean Salvamont Maramures | RON 176,470.59 | Awarded | Participated |
da39938782 Produse pentru CSC MISLEA : - Ref. 454/11.02.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 623.20 | Ongoing | Participated |
da39806543 Detergent CALISOFT | RO COLEGIUL NATIONAL "FRATII BUZESTI" | RON 870.35 | Awarded | Won |
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