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
20917
Won amount
Total value
€8,825,215.82
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 20917 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35368165 PRODUSE PAPETARIE | RO  COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 258.52 | Awarded | Won |
da35368058 Pachet conform oferta mobilier S49133 GA | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 1,556.94 | Awarded | Won |
da35372612 PACHET PAPETARIE AR | RO COMPANIA DE APA SA BUZAU | RON 123.81 | Awarded | Won |
da35366657 Hartie copiator A4 alba 500 | RO Spitalul de Pneumoftiziologie Leordeni | RON 598.50 | Awarded | Won |
da35371522 Maturi, perii si diverse produse solicitate de CPV Furculesti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 871.86 | Awarded | Won |
da35368440 Achiziție tonere imprimantă | RO ORASUL CHITILA (CONSILIUL LOCAL CHITILA) | RON 1,366.22 | Awarded | Won |
da35371687 Hartie igienica, servetele solicitate de CPV Furculesti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 563.30 | Awarded | Won |
da35370809 Pubela Pubele Tomberon Europubela Europubele GUNOI SELECTIV 120 L litri 120L galben plastic metal | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 187.98 | Cancelled | Participated |
da35374991 Pachet consumabile medicale | RO SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMANT PREUNIVERSITAR DE STAT SIBIU | RON 1,554.39 | Awarded | Won |
da35374806 Dulap pentru medicamente | RO SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMANT PREUNIVERSITAR DE STAT SIBIU | RON 2,671.65 | Awarded | Won |
da35375816 Materiale consumabile proiect ARMIN | RO ACADEMIA DE STIINTE MEDICALE | RON 226.13 | Awarded | Won |
da35371672 materiale consumabile | RO CENTRUL DE TRANSFUZIE SANGUINA VRANCEA | RON 745.68 | Awarded | Won |
da35371636 Hartie copiator A4 alba 80 gr mp 500 coli top | RO Politia Locala a Municipiului Craiova | RON 3,254.40 | Awarded | Won |
da35374756 Achizitie CD DVD | RO Unitatea Militara 02601 | RON 117.50 | Awarded | Won |
da35378403 SCX-6320D8 SV171A CARTUS TONER BLACK (8000 PAG) COMPATIBIL 100% NOU SAMSUNG SCX-6320F SCX-6220 | RO COLEGIUL NATIONAL ION LUCA CARAGIALE PLOIESTI | RON 141.75 | Awarded | Won |
Related Links
Showing elements 5206 - 5220 out of 20,917 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking