S.C. CICIRIC BIROTICA CONSTRUCT S.R.L.
Fiscal identifier: 3429369
Public procurement data for CICIRIC BIROTICA CONSTRUCT S.R.L. (3429369) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
654
Won amount
Total value
€230,415.88
Win rate
Percentage
82%
Procurement Summary
CICIRIC BIROTICA CONSTRUCT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 654 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35587956 PACHET PRODUSE DE CURATENIE | RO  Comuna Mahmudia | RON 972.31 | Awarded | Won |
da35587926 PACHET ARTICOLE DE PAPETARIE SI BIROU | RO Comuna Mahmudia | RON 1,292.26 | Awarded | Won |
da35588134 Pachet art. papetarie si birotica, alegeri 2024, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 149.34 | Awarded | Won |
da35588901 PACHET DIVERSE IMPRIMATE | RO S.C. AQUASERV S.A. | RON 3,200.00 | Awarded | Won |
da35590273 PACHET ARTICOLE DE PAPETARIE SI BIROU | RO Comuna Crisan (Primaria Comunei Crisan, jud.Tulcea) | RON 852.44 | Awarded | Won |
da35591050 PACHET ARTICOLE DE PAPETARIE SI BIROU | RO Comuna Crisan (Primaria Comunei Crisan, jud.Tulcea) | RON 3,408.92 | Cancelled | Participated |
da35590854 PACHET ARTICOLE DE PAPETARIE SI BIROU | RO Comuna Crisan (Primaria Comunei Crisan, jud.Tulcea) | RON 3,408.92 | Awarded | Won |
da35570490 chitantier, bon valoare fixa | RO AGROPIETE S.A. | RON 135.66 | Awarded | Won |
da35572836 SUPORT ECUSON ORIZONTAL | RO REGIA AUTONOMA AEROPORTUL "DELTA DUNARII" TULCEA | RON 151.20 | Awarded | Won |
da35572633 SUPORT ECUSON ORIZONTAL | RO REGIA AUTONOMA AEROPORTUL "DELTA DUNARII" TULCEA | RON 16.80 | Awarded | Won |
da35572721 Snur pentru legitimatii | RO REGIA AUTONOMA AEROPORTUL "DELTA DUNARII" TULCEA | RON 252.00 | Awarded | Won |
da35573936 Formulare | RO ENERGOTERM SA | RON 73.96 | Awarded | Won |
da35574315 Materiale curatenie | RO COMUNA VALEA NUCARILOR | RON 251.80 | Awarded | Won |
da35570718 ACHIZITIE SACI MENAJ | RO COMUNA CERNA | RON 899.40 | Awarded | Won |
da35574525 Cartus toner HP Laser Jet, Q2612A, compatibil, Alegeri 09iun2024, cap.51, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 29.42 | Awarded | Won |
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