S.C. BIROTICA OFFICE EXPRESS S.R.L.
Fiscal identifier: 30214847
Public procurement data for BIROTICA OFFICE EXPRESS S.R.L. (30214847) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
70
Won amount
Total value
€13,260.19
Win rate
Percentage
58%
Procurement Summary
BIROTICA OFFICE EXPRESS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 70 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39807216 Achizitie produse igienice | RO  MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 3,556.00 | Awarded | Won |
DA39830725 PACHET RECHIZITE, PAPETARIE SI BIROTICA | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 803.88 | Awarded | Won |
DA39829432 PACHET CARTUSE LASER, TONERE SI REFILL - CONFORM OFERTA ATASATA | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 803.88 | Cancelled | Participated |
DA39807216 Achizitie produse igienice | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 3,556.00 | Awarded | Won |
da35897140 PACHET RECHIZITE, PAPETARIE SI BIROTICA | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 1,629.52 | Awarded | Won |
da35810968 Cartuse si tonere cf. oferta 861 / 07.05.2024 | RO JUDETUL ARGES | RON 3,300.93 | Awarded | Won |
da35662849 PACHET RECHIZITE, PAPETARIE SI BIROTICA | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 1,972.20 | Awarded | Won |
da35662973 PACHET CARTUSE LASER SI REFILL | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 717.06 | Awarded | Won |
da35610391 Cartuse si tonere cf. oferta 859 / 23.04.2024 | RO JUDETUL ARGES | RON 651.00 | Awarded | Won |
da35569650 Unitate imagine Xerox 7025 | RO JUDETUL ARGES | RON 1,684.00 | Awarded | Won |
da35472145 MATERIALE CURATENIE | RO SCOALA GIMNAZIALA I.C. LAZARESCU TITESTI | RON 575.00 | Awarded | Won |
da35478495 Cartuse si tonere cf. oferta 858 / 08.04.2024 | RO JUDETUL ARGES | RON 21,728.44 | Awarded | Won |
da35430554 Materiale curatenie | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 8,305.75 | Awarded | Won |
da35457822 ACHIZITIE FURNITURI BIROU | RO SCOALA GIMNAZIALA I.C. LAZARESCU TITESTI | RON 810.90 | Awarded | Won |
da35456668 PACHET RECHIZITE, PAPETARIE SI BIROTICA | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 2,216.82 | Awarded | Won |
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