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
€8,842,111.17
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 |
|---|---|---|---|---|
da36012915 Avizier aviziere magnetic 90x120 cm ACCENTA | RO  SCOALA GIMNAZIALA „EPISCOP GHERASIM PUTNEANUL” VADU MOLDOVEI | RON 818.07 | Awarded | Participated |
SCN1074119 Registre, registre contabile, clasoare, formulare și alte articole imprimate de papetărie sau din carton; Accesorii de birou; Panouri de afișare; Papetarie; Bibliorafturi, Mape de corespondență | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 809,431.94 | Awarded | Participated |
SCN1074021 Achizitie pachete produse de igienă personală | RO COMUNA COSULA (PRIMARIA COSULA) | RON 546,300.00 | Awarded | Participated |
da36012880 Pachet recipienti deseuri medicale | RO CENTRUL MEDICO SOCIAL PECHEA | RON 255.60 | Awarded | Participated |
CN1023959 RECHIZITE SI TIPIZATE | RO Spitalul Clinic Colentina | RON 1,286,534.00 | Awarded | Won |
SCN1073850 Achizitia de Lotul 1: Articole de birotica; Lotul 2: Hartie de scris si pentru copiator | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 249,379.89 | Awarded | Won |
da36012639 Produse de papetarie | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI | RON 7,058.82 | Awarded | Won |
scn1073693 “Plicuri (plicuri plastic autoadezive (vama), plicuri plastifiate EMS C3, plicuri pastifiate EMS C4) | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 140,590.00 | Awarded | Participated |
scn1073499 Hartie pentru fotocopiatoare si xerografica | RO RAJA S.A CONSTANTA | RON 300,000.00 | Awarded | Participated |
da36012497 DIVERSE FURNITURI -- COMANDA FERMA | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 1,183.93 | Awarded | Won |
da36012641 Sfoara bumbac | RO INSTITUTIA PREFECTULUI - JUDETUL MURES | RON 264.00 | Awarded | Won |
cn1023607 Birotica, papetarie, hartie pentru copiatoare si xerografica, cartuse originale/compatibile, fuser original | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 4,707,205.00 | Awarded | Won |
da36011120 Dosar plic | RO PENITENCIARUL BAIA MARE | RON 51.00 | Awarded | Won |
da36011178 Banda corectoare | RO PENITENCIARUL BAIA MARE | RON 130.00 | Awarded | Won |
da36012303 Permanent marker varf rotund 1-5 mm CENTROPEN Cod 8566 NEGRU | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 352.00 | Awarded | Won |
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