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
€8,834,916.54
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 |
|---|---|---|---|---|
da36104159 Achiziți cartus/toner original TOSHIBA E-STUDIO 2525A/3028A/3528A/4528A | RO  Comuna Vulturu | RON 441.60 | Awarded | Won |
da36106139 Cos cosuri de pentru gunoi cu capac batant 35L 35 L Fantasy diverse culori | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 354.96 | Awarded | Won |
da36104717 Registru cartonat A4 200 file, Caiet studentesc A4 100 file matematica si dictando, baterii alcaline | RO Institutul National de Cercetare Dezvoltare in Domeniul Patologiei si Stiintelor Biomedicale Victor Babes | RON 797.20 | Awarded | Won |
da36106162 Pachet | RO MEMORIAL HEALTHCARE INTERNATIONAL S.R.L. | RON 685.44 | Awarded | Won |
da36103597 Plicuri C4 | RO OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT | RON 2,800.00 | Awarded | Won |
da36103606 Cutite si tampoane pentru perforator KANGARO | RO OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT | RON 1,954.12 | Awarded | Won |
scn1123078 „Set de igiena personala de unica folosinta ambalat” | RO SNTFC ,,CFR CALATORI" S.A. | RON 276,000.00 | Awarded | Won |
scn1123081 „Articole de papetărie și accesorii de birou” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 185,083.25 | Awarded | Participated |
SCN1122965 Consumabile papetarie | RO Autoritatea Rutiera Româna | RON 420,168.07 | Awarded | Participated |
scn1122969 Achizitie Hartie xerox pentru fotocopiatoare | RO UNIVERSITATEA DIN ORADEA | RON 316,945.00 | Awarded | Participated |
CN1053935 Furnizare materiale de curatenie | RO Banca Nationala a Romaniei | RON 3,360,590.72 | Awarded | Participated |
SCN1122774 CR# 39506 Vestiare metalice pentru camerele de schimb barbati-femei , U0, PAV 3, CNE Cernavoda | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 290,008.00 | Awarded | Won |
da36103507 Baterii baterie litiu 3V CR2032 2 bucati / set DURACELL | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 57.90 | Awarded | Won |
da36103312 FURNIZARE PAPETARIE | RO Muzeul National de Arta al Romaniei | RON 139.30 | Awarded | Won |
da36099831 Stampila conform cu originalul 38x14 mm Trodat Printy 4911 | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 43.13 | Awarded | Won |
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