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
€8,825,617.80
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 |
|---|---|---|---|---|
da36419511 PACHET FURNITURI BIROU - CONTABILITATE | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 2,541.00 | Awarded | Won |
da36416607 Tonere CF230A compatibile | RO INSTITUTUL DE VIRUSOLOGIE STEFAN S. NICOLAU | RON 109.84 | Awarded | Won |
da36416566 MOBILIER DOTARE CABINET CONSILIERE PSIHOPEDAGOGICĂ ȘCOALA BORDEȘTI, VN | RO Comuna Bordesti | RON 1,443.56 | Awarded | Won |
da36416470 Tonere compatibile CRG737 si CF217A | RO INSTITUTUL DE VIRUSOLOGIE STEFAN S. NICOLAU | RON 261.30 | Awarded | Won |
da36416322 Pachet tonere AL S66116 | RO MUNICIPIUL MANGALIA | RON 3,413.94 | Awarded | Won |
da36416263 Distrugator documente | RO MUNICIPIUL MANGALIA | RON 1,623.75 | Awarded | Won |
da36416215 Pachet tonere | RO MUNICIPIUL MANGALIA | RON 2,823.68 | Awarded | Won |
da36416197 Saci menaj ,axion | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,185.40 | Awarded | Won |
da36416179 MLT-D111S (111S) CARTUS TONER BLACK (1000 PAG) COMPATIBIL SAMSUNG M2022 M2020 M2026 M2070 PROMO | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 54.00 | Awarded | Won |
da36416089 Pachet tonere | RO MUNICIPIUL MANGALIA | RON 1,247.98 | Awarded | Won |
da36416036 Hartie hartii igienica igienice rola 2 straturi 125 m metri 415 grame celuloza alba jumbo | RO SERVICIUL DE AMBULANTA JUDETEAN VRANCEA | RON 443.52 | Awarded | Won |
da36417369 CF226X 26X CARTUS TONER BLACK 9K COMPATIBIL | RO INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI | RON 119.10 | Awarded | Won |
da36418026 DAS GIURGIU HARTIE COPIATOR | RO DIRECTIA DE ASISTENTA SOCIALA GIURGIU | RON 905.45 | Awarded | Won |
da36415544 Furnituri de birou - Aparat propriu | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 956.08 | Awarded | Won |
da36415345 FURNIZARE PRODUSE DE PAPETĂRIE | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 2,137.25 | Awarded | Won |
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