BIROTICA-SERVICE SRL
Fiscal identifier: 10002203
Public procurement data for BIROTICA-SERVICE SRL (10002203) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
37
Won amount
Total value
€40,409.47
Win rate
Percentage
79%
Procurement Summary
BIROTICA-SERVICE SRL is a company from Romania participating in public procurement. To date, the company has participated in 37 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35093947 Achizitie UPS necesar UAT Baia | RO  COMUNA BAIA (PRIMARIA COMUNEI BAIA) | RON 5,400.00 | Awarded | Won |
da35099492 PACHET TONERE | RO LICEUL TEHNOLOGIC BRAD SEGAL | RON 1,160.00 | Awarded | Won |
da35818777 PACHIET TONERE SI ACCESORII IT | RO SCOALA GIMNAZIALA BAIA | RON 2,433.00 | Awarded | Won |
da35768224 Achizitie servicii de intretinere si reparatii copiatoare , imprimante | RO COMUNA BAIA (PRIMARIA COMUNEI BAIA) | RON 16,800.00 | Awarded | Won |
da35615795 TONER BLACK TASKALFA 352CI | RO Comuna CA Rosetti | RON 490.00 | Awarded | Won |
da35587667 PACHET TONERE | RO LICEUL TEHNOLOGIC BRAD SEGAL | RON 1,480.00 | Awarded | Won |
da35535932 Achizitie licenta Microsoft office necesare pentru calculatoarele din cadrul UAT Baia | RO COMUNA BAIA (PRIMARIA COMUNEI BAIA) | RON 7,720.00 | Awarded | Won |
da35446069 Servicii de reparare a perifericelor informatice (Rev.2) | RO CASA DE CULTURA SULINA | RON 550.00 | Awarded | Won |
da35391878 PACHET DRUM SI TONER XEROX 5222 | RO LICEUL TEHNOLOGIC BRAD SEGAL | RON 1,555.00 | Awarded | Won |
da35275767 PACHET TONERE SI ACCESORII INFORMATICE | RO LICEUL TEHNOLOGIC BRAD SEGAL | RON 620.00 | Awarded | Won |
da35254391 SERVICII DE REPARARE IMPRIMANTA MULTIFUNCTIONALA EPSON L3150 | RO SCOALA GIMNAZIALA CEAMURLIA DE JOS | RON 231.09 | Awarded | Won |
da35134417 cartuse toner imprimanta | RO UAT COMUNA BEIDAUD | RON 408.00 | Awarded | Won |
da35134412 Service imprimanta | RO UAT COMUNA BEIDAUD | RON 3,900.00 | Awarded | Won |
da35051383 SERVICII REP. FOTOCOPIATOR COLOR TOSHIBA E-STUDIO 3515AC | RO LICEUL TEHNOLOGIC ANGHEL SALIGNY | RON 8,901.00 | Awarded | Won |
da35022944 Achizitie surse de alimentare | RO COMUNA BAIA (PRIMARIA COMUNEI BAIA) | RON 1,300.00 | Awarded | Won |
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