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
20897
Won amount
Total value
€8,855,653.76
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 20897 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39766561 CARTUS TONER YELLOW COMPATIBIL SAMSUNG | RO  SPITAL CLINIC CAI FERATE CONSTANTA | RON 167.53 | Awarded | Won |
DA39763510 Biblioraft bibliorafturi plastifiat plastefiat 7.5 7,5 cm 75 mm A4 cu margine metalica B4U ALBASTRU | RO SERVICIUL DE AMBULANTA JUDETEAN HUNEDOARA | RON 115.20 | Awarded | Won |
DA39763771 Apa distilata 5l 5 l pet PROMAX ECO | RO Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 228.30 | Awarded | Won |
DA39763682 Bol boluri castron castroane supa 500 ml 16 oz | RO Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 1,620.00 | Awarded | Won |
DA39763383 DVD-R DVD DVD-uri in cu plic de hartie 4.7GB 16X 16 X VERBATIM | RO Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 4,900.00 | Awarded | Won |
DA39766616 CE505A (05A) CARTUS TONER BLACK (2300 PAG) COMPATIBIL 100% NOU HP LJ P2055 P2054 P2050 P2035 PROMO | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 79.11 | Awarded | Won |
DA39768499 Pachet papetarie si furnituri birou | RO SERVICIUL DE UTILITATI PUBLICE GRECESTI | RON 1,125.47 | Awarded | Won |
DA39759308 cutii cu capac PVC 12L si 25L | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 455.80 | Awarded | Won |
DA39753780 folii pentru laminare | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 252.57 | Awarded | Won |
DA39768440 Produse papetarie si birotica | RO COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI S.R.L. | RON 3,272.72 | Awarded | Won |
DA39769168 Materiale curatenie | RO COMUNA SAMARINESTI (PRIMARIA SAMARINESTI) | RON 2,823.86 | Awarded | Won |
DA39769453 Organizator pentru telefoane mobile 36 buzunare IMP | RO LICEUL MIHAIL SADOVEANU | RON 1,713.40 | Awarded | Won |
DA39768743 pachet conform ADV1514803 | RO COMUNA MOVILENI | RON 2,498.00 | Awarded | Won |
DA39769338 Plic DL alb siliconic cu FEREASTRA DREAPTA 110 x 220 mm PERSONALIZAT INSCRIPTIONAT scriere neagra | RO RAJA S.A CONSTANTA | RON 260.00 | Cancelled | Participated |
DA39766529 5640C002 CRG070H 070 H CRG-070H CRG070 H CARTUS TONER BLACK (10200PAG) ORIGINAL CANON MF463DW LBP246 | RO Universitatea 1 Decembrie 1918 Alba Iulia | RON 726.97 | Awarded | Won |
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