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
20912
Won amount
Total value
€8,834,298.82
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 20912 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35493891 MATERIALE | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,644.00 | Awarded | Won |
da35483968 Spital Smeeni - achizitie lenjerie de pat si pilota | RO SPITALUL DE BOLI CRONICE SMEENI | RON 1,170.00 | Awarded | Won |
da35494907 Achizitie produse | RO Municipiul Deva | RON 4,440.31 | Awarded | Won |
da35491522 Produse curatenie | RO Inspectoratul Teritorial pentru Calitatea Semintelor si Materialului Saditor Giurgiu | RON 451.42 | Awarded | Won |
da35488686 TONERE COMPATIBILE | RO Inspectoratul Teritorial pentru Calitatea Semintelor si Materialului Saditor Giurgiu | RON 231.60 | Awarded | Won |
da35494950 Distrugator documente capacitate de taiere 17 coli cross cut cd carti credit B4U | RO INSPECTORATUL DE JANDARMI JUDETEAN GIURGIU | RON 1,473.13 | Awarded | Won |
da35467872 Pachet conform oferta curatenie AL S49081 | RO COMPLEXUL MULTIFUNCTIONAL CARAIMAN | RON 6,996.98 | Awarded | Won |
da35465885 PACHET CURATENIE RD | RO COMUNA VIILE SATU MARE | RON 2,412.47 | Awarded | Won |
da35465886 Produse de curatat si de lustruit | RO COMUNA SENDRICENI (PRIMARIA COMUNEI SENDRICENI) | RON 52.20 | Awarded | Won |
da35462444 Dispenser pentru prosop prosoape pliate hartie -NR 6275/08.04.2024-ATI | RO SPITALUL MUNICIPAL CARACAL | RON 528.60 | Awarded | Won |
da35462724 Perie suprafete 15.5x6.5x7.5cm 15.5 x 6.5 x 7.5 cm cu maner din plastic ANA-NR 6275/08.04.2024-ATI | RO SPITALUL MUNICIPAL CARACAL | RON 44.90 | Awarded | Won |
da35462309 Dozator dozatoare pentru sapun lichid 1000ml -NR 6275/08.04.2024-ATI | RO SPITALUL MUNICIPAL CARACAL | RON 508.10 | Awarded | Won |
da35466985 articole depapetarie si alte articole de birou | RO DIRECTIA DE ADMINISTRAREA PATRIMONIULUI PUBLIC SI PRIVAT | RON 1,503.12 | Awarded | Won |
da35470317 Cartuse imprimanta solicitate de CIAPAD Videle | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 2,414.80 | Awarded | Won |
da35470150 Cartuse imprimanta solicitate de CABRPAD Videle | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 1,015.73 | Awarded | Won |
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