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
21164
Won amount
Total value
€8,690,814.40
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 21164 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1141651 MASINA SPALAT PROFESIONALA | RO  PENITENCIARUL GALATI | RON 50,420.17 | Expired | Participated |
adv1116833 Servicii reparatie auto VWT5 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA " PODUL INALT" AL JUDETULUI VASLUI | RON 1,320.00 | Expired | Participated |
scn1054730 Achizitie pachete materiale "Scoala dupa scoala" in cadrul proiectului "Actiuni strategice pentru reducerea numarului de persoane aflate in risc de saracie si excluziune sociala din comunitatea marginalizata din Orasul Marasesti, judetul Vrancea", cod SMIS 103065, finantat prin Programul Operational Capital Uman | RO SCOALA GIMNAZIALA NR. 2 MARASESTI | RON 65,391.30 | Evaluation | Participated |
scn1127597 Rechizite, articole de papetarie si birotica pentru central si subunitatile apartinand SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 61,733.95 | Awarded | Participated |
scn1129013 Achizitie rechizite papetarie – DRDP BRASOV | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 165,368.00 | Awarded | Won |
scn1128848 hartie copiator A4 si A3 | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 1,323,000.00 | Awarded | Won |
scn1128668 Diverse masini, echipamente si accesorii de birou, articole de papetarie pentru DRDP Cluj | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 44,358.77 | Awarded | Participated |
scn1127615 Furnizare birotica - Proiect RECENT AIR MySMIS 127324 | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 299,265.68 | Awarded | Participated |
scn1124712 Produse de papetarie , rechizite și birotică– SRTFC Constanța | RO SNTFC ,,CFR CALATORI" S.A. | RON 53,948.42 | Awarded | Participated |
da40136435 FURNITURI BIROU | RO SPITALUL MUNICIPAL GHERLA | RON 1,506.25 | Ongoing | Participated |
da40136437 CARTUS TONER BLACK | RO SPITALUL MUNICIPAL GHERLA | RON 518.25 | Ongoing | Participated |
da40136450 Cos de pentru cumparaturi cu autocolant 48x29x24cm 48x29x24 cm albastru | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 104.13 | Ongoing | Participated |
da40136473 CONSUMABILE MEDICALE | RO SPITALUL MUNICIPAL GHERLA | RON 376.80 | Ongoing | Participated |
da40131757 Hartie igienica celuloza 2 str 13m 13 m metri 47g 47gr 47 g gr grame Alint Practic Diverse Arome | RO INSTITUTUL ASTRONOMIC - | RON 408.10 | Ongoing | Participated |
da40116280 Rechizite si materiale curatenie | RO Centrul Clinic de Boli Reumatismale Dr.Ion Stoia | RON 4,880.05 | Ongoing | Participated |
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