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
20848
Won amount
Total value
€8,855,428.15
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 20848 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35509641 Tonere | RO  AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BRASOV | RON 1,265.97 | Awarded | Won |
da35507752 Produse igiena | RO INSPECTORATUL DE POLITIE SALAJ | RON 325.00 | Awarded | Won |
da35503391 PRODUSE PENTRU CURATENIE | RO SPITALUL ORASENESC MOLDOVA NOUA | RON 4,430.89 | Awarded | Won |
da35502996 Hartie copiator color colorata A4 160gr / mp 250 coli top GALBEN PASTEL | RO DIRECTIA DE SANATATE PUBLICA PRAHOVA | RON 88.20 | Awarded | Won |
da35499775 Cos pentru gunoi cu capac batant 18L | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 112.50 | Awarded | Won |
da35497143 TN2220 (TN-2220) CARTUS TONER | RO Directia Generala de Politie a Municipiului Bucuresti | RON 1,474.00 | Awarded | Won |
da35491780 Pix pixuri cu gel din plastic pvc albastru corp transparent 0,5mm 0,5 mm CENTRUM Jazz | RO CAMINUL PENTRU PERSOANE VARSTNICE BOCSA | RON 22.60 | Awarded | Won |
da35490362 Produse curatenie | RO TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN | RON 156.00 | Awarded | Won |
da35486570 Saci menaj menajeri polipropilena pubela pubele 120 L litri 10 bucati / rola negru | RO Spital Orasenesc Beclean | RON 512.00 | Awarded | Won |
da35485971 Clor Inalbitor rufe ambalat la 2 L | RO Spital Orasenesc Beclean | RON 316.50 | Awarded | Won |
SCN1134106 HÂRTIE PENTRU IMPRIMANTE, COPIATOARE, MULTIFUNCTIONALE | RO RAJA SA CONSTANTA | RON 458,600.00 | Awarded | Participated |
SCN1133854 Acord cadru pentru o perioada de 12 luni “Furnizare hartie xerografica A4 si A3” | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 326,000.00 | Awarded | Participated |
SCN1132214 Produse de curatenie si de ingrijire personala | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 269,710.92 | Awarded | Participated |
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