S.C. BIROTICA SERVICE S.R.L.
Fiscal identifier: 7799682
Public procurement data for BIROTICA SERVICE S.R.L. (7799682) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
106
Won amount
Total value
€26,157.32
Win rate
Percentage
94%
Procurement Summary
BIROTICA SERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 106 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35306194 PRODUSE BIROTICA | RO  SCOALA GIMNAZIALA ASAU | RON 152.08 | Awarded | Won |
da35306254 PRODUSE CURATENIE | RO SCOALA GIMNAZIALA ASAU | RON 195.04 | Awarded | Won |
da35282806 Accesorii pentru imprimanta | RO Municipiul Moinesti | RON 840.00 | Awarded | Won |
da35282897 Papetarie | RO Municipiul Moinesti | RON 370.00 | Awarded | Won |
da35281645 ACHIZITIE PACHET BIROTICA | RO Scoala Gimnaziala "CIPRIAN PORUMBESCU" ORAS COMANESTI | RON 805.04 | Awarded | Won |
da35257037 REGISTRU CORESPONDENTA | RO Municipiul Moinesti | RON 200.00 | Awarded | Won |
da35200525 FURNIZARE PRODUSE DE PAPETĂRIE PENTRU CREŞA ,,PRIMII PAŞI” MOINEŞTI | RO CRESA ,, PRIMII PASI" MOINESTI | RON 330.37 | Awarded | Won |
da35168543 HARTIE XEROX | RO ORASUL DARMANESTI (PRIMARIA DARMANESTI) | RON 1,176.50 | Awarded | Won |
da35125364 PLIC C5 | RO ORASUL DARMANESTI (PRIMARIA DARMANESTI) | RON 250.00 | Awarded | Won |
da35125315 Hartie xerox | RO ORASUL DARMANESTI (PRIMARIA DARMANESTI) | RON 470.60 | Awarded | Won |
da35071618 PRODUSE DE PAPETARIE | RO Municipiul Moinesti | RON 10,654.30 | Awarded | Won |
da35076261 PRODUSE DE PAPETARIE | RO Municipiul Moinesti | RON 1,814.80 | Awarded | Won |
da35066928 FOI PARCURS PERSOANE A4 | RO ORASUL DARMANESTI (PRIMARIA DARMANESTI) | RON 124.90 | Awarded | Won |
da35050224 Imprimate de uz administrativ | RO SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 923.20 | Awarded | Won |
da34976279 PACHET MATERIALE DE CURATENIE SI CONSUMABILE | RO Comuna Parjol | RON 2,925.20 | Awarded | Won |
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Showing elements 46 - 60 out of 106 results.
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