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 |
|---|---|---|---|---|
DA39689634 Plita 300x300mm 3000W | RO  Spitalul de Psihiatrie Sapunari | RON 12,267.00 | Awarded | Won |
SCN1156966 Dotare cu materiale didactice si pedagogice în cadrul “Dotare cu mobilier , materiale didactice si echipamente digitale a Liceului Tehnologic Ioan Lupas Saliste“ | RO ORASUL SALISTE | RON 292,955.00 | Evaluation | Participated |
DA39657382 DETERGENT CUPTOR | RO Spitalul Municipal Campina | RON 622.10 | Expired | Participated |
da35087348 Detergent masina spalat vase - ref nr 852 | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 7,047.28 | Awarded | Won |
da35898252 Masina de spalat farfurii | RO SCOALA "IONEL TEODOREANU" Iasi | RON 12,430.90 | Awarded | Won |
da35886279 Achizitie serviciul de constatare si remedierea defectiunilor la cele doua masini de gatit | RO DIRECTIA GENERALA ASISTENTA SOCIALA CONSTANTA | RON 10,247.00 | Awarded | Won |
da35896474 Produse pentru spalat vase | RO GRADINITA PP NR.18 TULCEA | RON 962.56 | Awarded | Won |
da35896632 Achizitie Detergenti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 1,567.56 | Awarded | Won |
da35864065 Reparatie masina de curatat cartofi, include piese, deplasare si manopera | RO Universitatea de Medicina si Farmacie din Craiova | RON 646.78 | Awarded | Won |
da35864971 BATERIE PROFESIONALA BUCATARIE - CRESA NR. 1 | RO CRESA BRASOV | RON 1,274.00 | Awarded | Won |
da35865640 PERETE ABRAZIV | RO SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI | RON 443.34 | Awarded | Won |
da35852974 Uscator rufe | RO Unitatea Militara 02132 | RON 19,134.36 | Awarded | Won |
da35838283 CUMPARARE DIRECTA | RO GRADINITA CU PROGRAM PRELUNGIT "VOINICEII" CRAIOVA | RON 6,435.91 | Awarded | Won |
da35838371 CUMPARARE DIRECTA | RO GRADINITA CU PROGRAM PRELUNGIT "VOINICEII" CRAIOVA | RON 15,770.04 | Awarded | Won |
da35826229 Achiziție materiale pentru plita electrica | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 2,080.00 | Awarded | Won |
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