S.C. BIROTICA RS S.R.L.
Fiscal identifier: 32329177
Public procurement data for BIROTICA RS S.R.L. (32329177) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
547
Won amount
Total value
€97,358.99
Win rate
Percentage
91%
Procurement Summary
BIROTICA RS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 547 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34806256 Tipizate | RO  Societatea Compania de Transport Public Iasi S.A. | RON 3,952.50 | Awarded | Won |
da34789320 Achizitie publica de echipament conexiune internet de tipul switch 16 porturi 10/100/1000 | RO DIRECTIA DE ASISTENTA SOCIALA IASI | RON 345.00 | Awarded | Won |
da39547147 Talon de autorizare, 14x20cm, carton legatorie cu imitatie piele | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,990.00 | Awarded | Participated |
da39546982 Chitantier A6, microperforat, 3 exemplare, autocopiativ, personalizat, inseriat | RO Societatea Compania de Transport Public Iasi S.A. | RON 573.50 | Awarded | Participated |
da39547052 Bon consum + aviz insotire + facturier | RO Societatea Compania de Transport Public Iasi S.A. | RON 186.25 | Awarded | Participated |
da39547418 Tipizate A4, Tipizate A5 , set tipizate A4 | RO Societatea Compania de Transport Public Iasi S.A. | RON 3,380.00 | Awarded | Participated |
da39476582 Produse pentru sănătatea căilor respiratorii și aport de calciu | RO SCOALA GIMNAZIALA TUTORA | RON 454.55 | Awarded | Participated |
da39409995 TONER BROTHER DRB023 | RO Universitatea Nationala de Arte ,,George Enescu" | RON 578.50 | Awarded | Participated |
da39410065 Cartus toner HP | RO Universitatea Nationala de Arte ,,George Enescu" | RON 330.56 | Awarded | Participated |
da39377706 Bilete 10x5cm, carnet cu 50 file, tipar color, carton 160gr, inseriate, perforate la cotor | RO Societatea Compania de Transport Public Iasi S.A. | RON 525.00 | Awarded | Participated |
da39363086 Materiale educatie | RO Penitenciarul Margineni | RON 196.00 | Cancelled | Participated |
da39227590 Achizitie hartie igienica | RO Municipiul Iasi | RON 8,032.50 | Evaluation | Participated |
da39227723 Achizie sapun si hartie | RO Municipiul Iasi | RON 2,207.50 | Evaluation | Participated |
da39212638 Pachet produse de informare si promovare | RO INSPECTORATUL SCOLAR AL JUD IASI | RON 5,380.65 | Awarded | Participated |
da39183901 Cartus toner HP 80A, negru | RO Universitatea Nationala de Arte ,,George Enescu" | RON 247.92 | Awarded | Participated |
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