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
20917
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 20917 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36568322 Perna hipoalergenica microfibra matlasata 50x70 50 x 70 cm | RO  Spitalul Clinic C.F. nr. 2 Bucuresti | RON 1,020.00 | Awarded | Won |
da36567200 Achizitie directa solutie pardoseli pentru autobuze | RO S.C. ECOTRANS STCM S.R.L | RON 175.55 | Awarded | Won |
da36567749 Pachet conform oferta curatenie | RO SCOALA GIMNAZIALA, COMUNA POIENARII BURCHII | RON 2,953.02 | Awarded | Won |
da36567774 Hartie copiator A4 alba 80 gr mp 500 coli top MAGNUM PRET NEGOCIABIL | RO Institutia Prefectului - Judetul Suceava | RON 937.30 | Awarded | Won |
da36567779 Pachet conform oferta tonere | RO SCOALA GIMNAZIALA, COMUNA POIENARII BURCHII | RON 439.80 | Awarded | Won |
da36567818 Cos cosuri de pentru gunoi metal metalic din inox cu pedala si capac capacitate 20 l 20l litri B4U | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 248.05 | Awarded | Won |
da36567873 MATERIALE PENTRU CURATENIE | RO SCOALA GIMNAZIALA NR.3 TARNAVENI | RON 927.74 | Awarded | Won |
da36568022 Banda zimtata colier coliere tip soricei alba 3.6 x 300 mm 100 bucati / set | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 2,584.00 | Published | Participated |
da36565637 Matura maturi nuiele tarn tarnuri paie cu coada de lemn | RO ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 | RON 800.00 | Awarded | Won |
da36565473 Sapun lichid antibacterial | RO Ministerul Apararii - Unitatea Militara 02214 | RON 1,800.00 | Awarded | Won |
da36566782 Produse papetarie | RO AGENTIA DE DEZVOLTARE REGIONALA NORD-VEST | RON 1,994.49 | Awarded | Won |
da36567044 Sfoara maro canepa fir gros ghem 300 g 300g 300 grame | RO TRIBUNALUL GIURGIU | RON 1,073.24 | Awarded | Won |
da36567065 Dezinfectant dezinfectanti antibacterian gel de pentru maini cu pompita 1L 1 L litru EKOMAX | RO Direcția de Asistenta Sociala Sebes | RON 213.84 | Awarded | Participated |
da36565318 Pachet produse curatenie | RO ORASUL MIHAILESTI | RON 5,192.39 | Awarded | Won |
da36565259 pachet conform ADV1446564 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,710.00 | Awarded | Won |
Related Links
Showing elements 15421 - 15435 out of 20,917 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking