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
€8,827,029.70
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 |
|---|---|---|---|---|
da35474417 Pahar carton ceai cafea apa de unica folosinta 250 ml OTI | RO  SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 42.00 | Awarded | Won |
da35470797 Produse papetărie | RO LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU | RON 1,678.06 | Awarded | Won |
da35477320 pACHET PAPETARIE RELATII CU PUBLICUL | RO MUNICIPIUL CAMPULUNG | RON 1,635.45 | Awarded | Won |
da35474087 Achiziție produse - scaune | RO ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA | RON 5,254.80 | Awarded | Won |
da35476969 Plic C4 A4 mare ALB siliconic 90 g mp FARA FEREASTRA 229 x 324 mm B4U | RO SPITALUL MUNICIPAL CODLEA | RON 3,959.51 | Awarded | Won |
da35475310 materiale de curatenie 403AP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 1,824.77 | Awarded | Won |
da35475825 Bol boluri supa supe catering carton kraft biodegradabil 455ml 455 ml 16 oz cu capac | RO Spitalul Orasenesc Corabia | RON 540.00 | Awarded | Won |
da35475860 Caserola caserole meniu meniuri hamburger 1 compartiment 152x152 mm BIO biodegradabila trestie de za | RO Spitalul Orasenesc Corabia | RON 760.00 | Awarded | Won |
da35468650 Panou din pluta cu rama din lemn 90 x 120 cm; Pioneze pentru panou din pluta | RO INSTITUTUL CLINIC FUNDENI | RON 499.00 | Awarded | Won |
da35474194 Achizitie maturi | RO COMUNA TEISANI | RON 105.26 | Awarded | Won |
da35474512 Achizitie manusi | RO COMUNA TEISANI | RON 42.25 | Awarded | Won |
da35473981 Achizitie saci menajeri | RO COMUNA TEISANI | RON 75.80 | Awarded | Won |
da35474561 Materiale igienico sanitare | RO ENERGOTERM SA | RON 686.32 | Awarded | Won |
da35473641 produse de curatat | RO COMUNA TEISANI | RON 677.92 | Awarded | Won |
da35475990 Materiale | RO Directia de Administrare a Domeniului Public si Privat Fetesti | RON 1,116.21 | Awarded | Won |
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