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 |
|---|---|---|---|---|
da39469183 PACHET PRODUSE | RO  SCOALA GIMNAZIALA NR.12 "B.P.HASDEU" CONSTANTA | RON 5,089.67 | Awarded | Participated |
da39461691 VITRINA FRIGORIFICA | RO SPITALUL DE PSIHIATRIE VOILA | RON 2,060.00 | Awarded | Participated |
da39441040 DETERGENT CUPTOR ULTRA Plus | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 3,110.50 | Awarded | Participated |
da39437382 Masina de gatit, alimentare gaz, 6 ochiuri, ADV1509064 | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 23,657.89 | Awarded | Participated |
DA39412987 Reparatie dulap frig Bexon 1410BT | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 1,796.97 | Awarded | Participated |
da39392646 DETERGENT CUPTOR | RO Spitalul Municipal Campina | RON 621.70 | Awarded | Participated |
da39392633 DETERGENT CUPTOR | RO COLEGIUL NATIONAL ION MINULESCU | RON 1,599.00 | Awarded | Participated |
da39393323 CONSTATARE DEFECTIUNE ROBOT-MALAXOR -Cresa 8 | RO CRESA BRASOV | RON 280.00 | Awarded | Participated |
da39368280 DETERGENT CUPTOR | RO COLEGIUL NATIONAL LIVIU REBREANU | RON 310.65 | Awarded | Participated |
da39360455 PRESTARI SERVICII CONFORM DEVIZ CUPTOR ANGELO PO | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 1,440.00 | Awarded | Participated |
da39298865 39314000-6 Echipament de bucatarie industriala (Rev.2) | RO GRADINITA CU PROGRAM PRELUNGIT NR.36 TIMISOARA | RON 36,821.79 | Expired | Participated |
da39220683 Detergent CALISOFT | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 3,413.80 | Awarded | Participated |
da39210154 Friteuza electrica cu o cuva capacitate 8 litri | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 871.49 | Awarded | Participated |
da39187583 Linie tehnologica pentru bucatarie | RO COMUNA SANTANDREI (PRIMARIA) | RON 24,648.00 | Awarded | Participated |
da39182212 MATERIALE PENTRU CURATENIE | RO SCOALA PROFESIONALA SPECIALA STEFAN CEL MARE | RON 1,735.38 | Awarded | Participated |
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