S.C. BRIO ELECTROTEHNIC S.R.L.
Fiscal identifier: 39682230
Public procurement data for BRIO ELECTROTEHNIC S.R.L. (39682230) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
255
Won amount
Total value
€222,694.48
Win rate
Percentage
79%
Procurement Summary
BRIO ELECTROTEHNIC S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 255 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35012153 PACHET CABLU MYYM | RO  INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE | RON 176.32 | Awarded | Won |
da35002682 Cabluri si papuci de conectare pentru cablu | RO Compania de Apa Somes S.A. | RON 959.59 | Awarded | Won |
da34967315 Materiale electrice | RO Compania de Apa Somes S.A. | RON 3,366.94 | Awarded | Won |
da34973386 PACHET TUBURI LED + BATERII | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 1,630.70 | Awarded | Won |
da34973356 PACHET MATERIALE ELECTRICE + CONSUMABILE | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 800.30 | Awarded | Won |
da34977212 PACHET MATERIALE ILUMINAT STRADAL | RO Comuna Lunca Muresului | RON 1,654.70 | Awarded | Won |
da34958128 Materiale electrice | RO Compania de Apa Somes S.A. | RON 2,500.48 | Awarded | Won |
da34902181 CORP FIPAD LED IP65 1200* 78MM 36W 6400K 4320LM VT-120036/2120206 | RO SPITALUL DE BOLI PSIHICE CRONICE BORSA | RON 550.00 | Awarded | Won |
da34889449 Materiale sanitare | RO SPITALUL DE BOLI PSIHICE CRONICE BORSA | RON 1,111.45 | Awarded | Won |
da34871973 PACHET MATERIALE ILUMINAT STRADAL | RO Comuna Lunca Muresului | RON 1,654.70 | Awarded | Won |
da34867731 achizitie pachet baterii | RO Termoficare Napoca S.A. | RON 616.26 | Awarded | Won |
da34859089 Materiale electrice | RO S.C. AQUACARAS S.A. | RON 242.00 | Awarded | Won |
da34843766 Materiale electrice | RO Compania de Apa Somes S.A. | RON 1,019.40 | Awarded | Won |
da34840497 Achizitie materiale electrice | RO Termoficare Napoca S.A. | RON 2,304.61 | Awarded | Won |
da34841093 Sursa UPS+Acumulatori 12V*9AH | RO SPITALUL DE BOLI PSIHICE CRONICE BORSA | RON 2,245.00 | Awarded | Won |
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