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
20899
Won amount
Total value
€8,835,378.44
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 20899 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35592796 Sac saci menaj menajeri polipropilena pubela pubele 120 L litri 10 bucati / rola negru- GPP16 | RO  GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 256.00 | Awarded | Won |
da35592792 Servetele de pentru masa celuloza 25x25cm +Hartie prosop 1 str 300M REFLEX MIDI TORK473242-GPP16 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 3,885.00 | Awarded | Won |
da35595876 PACHET PAPETARIE - CSP | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 321.18 | Awarded | Won |
da35593849 pachet conform ADV1421466 | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 24,002.00 | Awarded | Won |
da35592942 Articole de papetarie si birou | RO CLUB SPORTIV CHITILA | RON 1,330.31 | Awarded | Won |
da35595116 FURNITURI DE BIROU - pentru C.M.J. Brasov | RO Judetul Brasov | RON 3,200.45 | Awarded | Won |
da35597049 Bureti BURETE CANELURA de pentru vase profesionali mari OTI | RO Spitalul Orasenesc Sannicolau Mare | RON 336.90 | Awarded | Won |
da35596701 Cartuse toner pt HP MFP 180 | RO Complex Muzeal Bistrita-Nasaud - | RON 192.67 | Awarded | Won |
da35600406 Hartie xerox A4 | RO UNITATEA MILITARA 0999 BUCURESTI | RON 1,017.00 | Awarded | Won |
da35600345 Produse de curatenie | RO UNITATEA MILITARA 0999 BUCURESTI | RON 1,021.65 | Awarded | Won |
da35597142 Hârtie copiator A4, albă, 80 gr/mp | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 4,746.00 | Awarded | Won |
da35596972 Prelungitor prelungitoare 4 prize Schuko 3m 3 m metri cablu 3x1.5mmp 3x1.5 mmp cu intrerupator 3500W | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 192.05 | Awarded | Won |
da35599571 Achizitie tonere | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "CPT.PUICA NICOLAE" AL JUDETULUI ARGES | RON 14,382.70 | Awarded | Won |
da35598803 pachet conform ADV1418020 | RO U.M. 0451 Deva | RON 4,610.40 | Awarded | Won |
da35594655 Varta Incarcator 4 canale AA (R6) / AAA (R3) 2H LCD CHARGER 57070 + 12V& USB | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 204.42 | Awarded | Won |
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