S.C. DNS BIROTICA S.R.L.
Fiscal identifier: 16310679
Public procurement data for DNS BIROTICA S.R.L. (16310679) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
20918
Won amount
Total value
€8,825,605.11
Win rate
Percentage
79%
Procurement Summary
DNS BIROTICA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 20918 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36588752 hartie igenica ptr CIAPAD Olteni | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 605.12 | Awarded | Won |
da36588618 hartie igenica pentru CIAPAD Videle | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 885.70 | Awarded | Won |
da36588573 Detergent spalare 10L si solutie clatire 5L masina de spalat vase, Detergent curatat inox, cuptor | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 789.83 | Awarded | Won |
da36588556 hartie igenica ptr CARPAD Videle | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 241.14 | Awarded | Won |
da36588467 hartie igenica ptr CNS Alexandria | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 1,162.40 | Awarded | Won |
da36588404 Detergent de vase lichid 450ml | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 287.50 | Awarded | Participated |
da36588381 hartie igenica ptr CTPTF Rosiori | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 756.88 | Awarded | Participated |
da36588336 Sapun lichid cu pompita 250ml, Sapun solid toaleta 70 g, Sapun toaleta hotelier solid 15 g | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 1,032.00 | Awarded | Won |
da36588229 achizitie servetele | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 1,320.00 | Awarded | Won |
da36588193 hartie igenica ptr Centrul de urgenta Alexandria | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 343.53 | Awarded | Won |
da36589114 produse curatenie cabinet | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 149.78 | Awarded | Won |
da36586990 Laveta ROLA MAGAZIE | RO SPITALUL MUNICIPAL FALTICENI | RON 2,980.00 | Awarded | Won |
da36587242 PACHET CURATENIE | RO ORASUL MARASESTI | RON 512.07 | Awarded | Won |
da36587260 absorbante ptr centrul maternal alexandria | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 147.18 | Awarded | Won |
da36587296 absorbante ptr CTPTF Rosiori | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 370.18 | Awarded | Won |
Related Links
Showing elements 15331 - 15345 out of 20,918 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking