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
€230,293.88
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 |
|---|---|---|---|---|
da35212331 Produse biblioteca | RO  COMUNA VALEA NUCARILOR | RON 170.61 | Awarded | Won |
da35188612 CARTUS TONER LEXMARK CX522 LEXMARK 78C20K0 TONER OEM BLK 2K | RO Comuna Pardina | RON 487.39 | Awarded | Won |
da35173627 PACHET PRODUSE PAPETARIE SI ALTE CONSUMABILE | RO SCOALA PROFESIONALA ,, VASILE BACALU" | RON 476.89 | Awarded | Won |
da35197750 PACHET ARTICOLE DE PAPETARIE/RECHIZITE, cap.61, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 120.24 | Awarded | Won |
da35198821 Saci de rafie PP, cap.61, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 85.00 | Awarded | Won |
da35200306 Role prosop baie | RO COMUNA VALEA NUCARILOR | RON 1,210.24 | Awarded | Won |
da35177347 FACTURA A5 3EX FARA TVA, cap.51, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 16.81 | Awarded | Won |
da35181530 ACHIZITIE MATERIALE DE BIROU | RO COMUNA CERNA | RON 62.50 | Awarded | Won |
da35035542 CUTITE DE SCHIMB PENTRU PERFORATOR KW-TRIO 952-954 | RO Unitatea Militara 02044 Tulcea | RON 638.66 | Cancelled | Participated |
da35183675 ACHIZITIE MATERIALE DE BIROU | RO COMUNA CERNA | RON 3,003.80 | Awarded | Won |
da35181521 FOI PARCURS SI LEGITIMATII SOFER | RO REGIA AUTONOMA AEROPORTUL "DELTA DUNARII" TULCEA | RON 159.64 | Awarded | Won |
da35151988 ACHIZITIE AUTOCOLANTE PRINTAT COLOR 10*5 CM - PR MODERNIZARE SISTEM ALIMENTARE CU APA SMARDAN | RO COMUNA SMIRDAN | RON 126.00 | Awarded | Won |
da35137472 CARTUS TONER LEXMARK MS415 50F2X00 10000PAGINI OEM | RO ORASUL SULINA | RON 1,579.83 | Awarded | Won |
da35131919 PACHET PRODUSE DE CURATENIE | RO Comuna Mahmudia | RON 253.31 | Awarded | Won |
da35131957 PACHET ARTICOLE DE PAPETARIE SI BIROU | RO Comuna Mahmudia | RON 867.38 | Awarded | Won |
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