
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.
Procurement Summary
DNS BIROTICA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 20917 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35437823 Achizitie Steaguri | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 341.61 | Awarded | Won |
da35438204 CF413A (410A) CARTUS TONER MAGENTA (2300 PAG) COMPATIBIL 100% NOU HP LASERJET PRO M452 M377 M 477 | RO SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI | RON 49.50 | Awarded | Won |
da35434094 Materiale de curatenie | RO MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CARANSEBES | RON 839.52 | Awarded | Won |
da35437988 CF411A (410A)CARTUS TONER CYAN (2300 PAG) COMPATIBIL 100% NOU HP LASERJET PRO M452 M377 M 477 | RO SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI | RON 49.50 | Awarded | Won |
da35437632 TN2010 (TN-2010) CARTUS TONER BLACK (1000 PAG) COMPATIBIL 100% BROTHER DCP 7055 HL 2130 2135 2132 23 | RO SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI | RON 92.15 | Awarded | Won |
da35438725 PACHET HARTIE COPIATOR | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 1,620.00 | Awarded | Won |
da35437034 TK1125 TK-1125 TK 1125 CARTUS TONER BLACK (2100 PAG) COMPATIBIL KYOCERA FS1061 1061 FS-1325 | RO SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI | RON 167.00 | Awarded | Won |
da35436448 Baterie baterii alcalina alcaline AA LR6 1,5V Duracell Procell | RO SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI | RON 279.00 | Awarded | Won |
da35437610 produse de curatenie | RO Orasul Anina (Primaria Orasului Anina Caras Severin) | RON 220.22 | Awarded | Won |
da35436431 Baterie baterii alcalina alcaline AAA LR3 1,5 V Duracell Procell | RO SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI | RON 215.00 | Awarded | Won |
da35438063 Diverse articole | RO PRIMARIA COMUNEI PODARI | RON 497.99 | Awarded | Won |
da35414905 Solutie gel dezinfectant toaleta 5l aqua pet PROMAX ECO | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 143.55 | Awarded | Won |
da35437480 PACHET BIROTICA SI PAPETARIE | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 2,612.73 | Awarded | Won |
da35437418 PACHET MATERIALE DE CURATENIE | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 3,124.60 | Awarded | Won |
da35433527 Cos cosuri de pentru gunoi din plastic pvc cu capac batant capacitate 10 l 10l litri FANTASY ALB | RO SPITALUL ORASENESC CISNADIE | RON 186.75 | Awarded | Won |
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