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
€40,429.80
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 |
|---|---|---|---|---|
da34933602 PACHET TONERE SI CERNELURI PENTRU COPIATOARE SI IMPRIMANTE | RO  SCOALA GIMNAZIALA BAIA | RON 2,764.00 | Awarded | Won |
da39461789 SERVICII DE REPARARE IMPRIMANTA LASER JET HP P2055DN | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TULCEA | RON 690.00 | Awarded | Participated |
da38549625 CARTUS TONER XEROX B205 OEM | RO LICEUL TEHNOLOGIC BRAD SEGAL | RON 365.00 | Awarded | Participated |
da38368503 PACHET TONERE | RO LICEUL TEHNOLOGIC BRAD SEGAL | RON 1,520.00 | Awarded | Participated |
da37551201 PACHET ECHIPAMENT DE RETEA, CERNELURI SI PIESE COPIATOARE | RO COMUNA BAIA (PRIMARIA COMUNEI BAIA) | RON 3,232.00 | Ongoing | Participated |
da37072923 PACHET CERNEALA PENTRU IMPRINANTA EPSON 112 ECOTANK | RO SCOALA GIMNAZIALA BAIA | RON 1,740.00 | Awarded | Won |
da36609456 Servicii intretinere si reparatii copiatoare si fax-uri si furnizare piese de schimb | RO JUDETUL TULCEA | RON 49,999.00 | Awarded | Won |
da36594189 SERVICII DE REPARARE FOTOCOPIATOR XEROX B225 | RO Ministerul Apararii prin U.M. 02016 Babadag | RON 200.86 | Awarded | Won |
da36522558 PACHET PIESE FOTOCOPIATOR XEROX B225 | RO Ministerul Apararii prin U.M. 02016 Babadag | RON 942.00 | Awarded | Won |
CN1054324 Furnizare echipamente IT pentru proiectul „Ecosistem digital interconectat și interoperabil- UAT Județul Tulcea” | RO JUDETUL TULCEA | RON 90,000.00 | Awarded | Participated |
scn1075418 SERVICII DE REPARARE SI INTRETINERE MASINI DE NUMARAT VALORI MONETARE SI MASINI DE LEGAT BANCNOTE | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI | RON 182,880.00 | Awarded | Participated |
da36014020 Service imprimanta | RO UAT COMUNA BEIDAUD | RON 1,650.00 | Awarded | Won |
DA36014020 Service imprimanta | RO UAT COMUNA BEIDAUD | RON 1,650.00 | Awarded | Won |
da36013996 cartuse toner imprimanta | RO UAT COMUNA BEIDAUD | RON 140.00 | Awarded | Won |
da36006547 Router Wireless Gigabit TP-LINK Archer AX53 AX3000, Wi-Fi 6, Dual-Band 574 + 2402 Mbps | RO LICEUL TEHNOLOGIC BRAD SEGAL | RON 446.00 | Awarded | Won |
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