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
€230,187.18
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 |
|---|---|---|---|---|
da39800122 Print A4 policromie carton 280gr-AUTORIZAȚIE conform model atasat | RO  Agentia Judeteana pentru Plati si Inspectie Sociala Tulcea | RON 93.00 | Awarded | Won |
da39789990 PACHET PRODUSE DE PAPETARIE | RO Directia de Sanatate Publica Judeteana Tulcea | RON 94.61 | Awarded | Won |
da39801756 Articole de birou | RO AGENTIA NATIONALA PENTRU ZOOTEHNIE "PROF. DR. G.K. CONSTANTINESCU" | RON 355.65 | Awarded | Won |
da39861210 FURNITURI DE BIROU | RO CASA DE ASIGURARI DE SANATATE TULCEA | RON 1,183.43 | Awarded | Won |
da39716888 PACHET CARTUSE DE TONER | RO COMUNA MIHAI BRAVU | RON 1,115.70 | Awarded | Won |
da39716870 PACHET ARTICOLE DE PAPETARIE SI BIROU | RO COMUNA MIHAI BRAVU | RON 2,077.72 | Awarded | Won |
da39726761 PACHET PRODUSE DE CURATENIE | RO COMUNA MIHAI BRAVU | RON 1,115.56 | Awarded | Won |
da39777711 PACHET PRODUSE DE PAPETARIE | RO Directia de Sanatate Publica Judeteana Tulcea | RON 242.76 | Awarded | Won |
da39779579 cartus epson maintenance box C12C934591 | RO SCOALA GIMNAZIALA MIHAIL KOGALNICEANU | RON 140.50 | Awarded | Won |
da39743776 UPS NJOY KEEN 2000V USB | RO SERVICIUL PUBLIC DE ALIMENTARE CU APA | RON 578.51 | Awarded | Won |
da39743812 PACHET DIVERSE IMPRIMATE | RO SERVICIUL PUBLIC DE ALIMENTARE CU APA | RON 64.47 | Awarded | Won |
da39784802 Scaun vizitator cu șezutul și spătarul din plastic albastru | RO Spitalul Judetean de Urgenta Tulcea | RON 4,132.20 | Awarded | Won |
da39782768 ACHIZITIE MATERIALE DE CURATENIE | RO COMUNA CERNA | RON 1,211.13 | Awarded | Won |
DA39868048 PACHET CARTUSE DE TONER | RO COMUNA HORIA | RON 2,866.21 | Awarded | Won |
DA39869011 PACHET ARTICOLE DE PAPETARIE | RO COMUNA SOMOVA | RON 1,583.01 | Awarded | Won |
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