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 |
|---|---|---|---|---|
DA36396129 Coperti caiet A5 transparente si coperti caiete studentesti | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 110.30 | Awarded | Won |
da36396129 Coperti caiet A5 transparente si coperti caiete studentesti | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 110.30 | Awarded | Won |
da36395353 CAIETE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 2,610.92 | Awarded | Won |
da36391559 Materiale papetarie | RO Unitatea Speciala de Interventie în Situatii de Urgenta U.M. NR. 0629 | RON 54.30 | Awarded | Won |
da36391082 Creioane culori colorate cerate 12 culori / set B4U CRAYONS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 10.19 | Awarded | Won |
da36390885 Mapa mape din plastic pvc inchidere cu capsa buton diferite culori cod 209 B4U | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 1.28 | Awarded | Won |
da36390455 PENARE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 539.46 | Awarded | Won |
da36386647 Achizitie furnituri birou- hartie xerox A4 | RO Ministerul Apararii - U.M.02125 Constanta | RON 1,393.00 | Awarded | Participated |
da36386216 Dispenser dispensere dozator dozatoare de pentru hartie igienica alb plastic 15 x 16 x 15 cm | RO INSTITUTUL CLINIC FUNDENI | RON 188.64 | Awarded | Won |
da36383536 Prelungitor prelungitoare 3 prize 5m 5 m metri cablu 3x1.5mmp 3x1.5 mmp cu intrerupator 3680W alb WE | RO Societatea Compania de Transport Public Iasi S.A. | RON 310.80 | Awarded | Won |
SCN1151179 Furnizarea de hârtie pentru printare și copiere | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 166,021.88 | Awarded | Participated |
SCN1151179 Furnizarea de hârtie pentru printare și copiere | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 166,021.88 | Awarded | Participated |
da36355055 Hartie copiator A4 alba 80 gr mp 500 coli top OPTITEXT MONDI SUPER PRET NEGOCIABIL PESTE 1000 TOP!!! | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 13,000.00 | Awarded | Won |
da36355058 Achiziție articole papetărie | RO U.M. 0866 SFÂNTU GHEORGHE | RON 1,661.65 | Awarded | Won |
da36355160 CcARTUS CERNEALA COLOR (300 PAG) ORIGINAL HP | RO CLUB SPORTIV CHITILA | RON 1,728.60 | Awarded | Won |
Related Links
Showing elements 15976 - 15990 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