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
24668
Won amount
Total value
€8,666,122.46
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 24716 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35698790 TONERE IMPRIMANTE | RO  Oficiul de Cadastru si Publicitate Imobiliara Neamt | RON 9,302.56 | Awarded | Won |
da35698894 Cartușe toner – pentru imprimante / multifuncționale - Xerox 106R03585 compatibil | RO ENERGONUCLEAR S.A. | RON 63.75 | Awarded | Won |
da35696983 HARTIE A4 XEROX | RO APIA-Centrul Judetean Vrancea | RON 6,305.40 | Awarded | Won |
da35697926 Saci din plastic transparenți | RO PRIMARIA BUSTENI | RON 200.00 | Awarded | Won |
da35697830 Agrafe | RO PRIMARIA BUSTENI | RON 103.20 | Awarded | Won |
da35696877 saci menaj 35L 519AP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 597.60 | Awarded | Won |
da35698050 Pachet conform oferta AL S52779 | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 3,149.40 | Awarded | Won |
da35697363 Cartus Epson | RO ORASUL HIRLAU | RON 681.55 | Awarded | Won |
da35696781 Produse de curatenie | RO SPITAL ORASENESC SANGEORGIU DE PADURE | RON 768.00 | Awarded | Won |
da35697123 materiale sectii votare | RO COMUNA COMARNA (PRIMARIA COMUNEI COMARNA) | RON 561.65 | Awarded | Won |
da35696589 Hartie copiator A4 alba 80 gr mp 500 coli top | RO Inspectoratul de Politie Judetean Tulcea | RON 24,104.00 | Awarded | Won |
da35697504 Biblioraft bibliorafturi carton plastifiat PP 5 cm 50 mm A4 cu margine metalica OPTIMA Basic verde | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 142.60 | Awarded | Won |
da35697828 Servetele si alte materiale de igiena | RO Liceul Tehnologic Dan Mateescu Calarasi | RON 1,723.52 | Awarded | Won |
da35697178 Achizitie papetarie registrul agricol | RO MUNICIPIUL CAMPULUNG | RON 473.38 | Awarded | Won |
da35698151 materiale birotica necesare la procesul de votare | RO COMUNA IBANESTI (CONSILIUL LOCAL) | RON 64.52 | Awarded | Won |
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