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
20931
Won amount
Total value
€8,845,579.02
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 20931 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35293543 produse de curatenie | RO  Directia de Administrare a Domeniului Public si Privat Fetesti | RON 1,006.05 | Awarded | Won |
da35290293 Dozator dozatoare dispenser dispencer pentru sapun lichid 500 ml 500ml ABS plastic alb LUX ESENIA S5 | RO SPITAL MUNICIPAL RAMNICU SARAT | RON 319.10 | Awarded | Won |
da35294537 Sort Sorturi protectie unica folosinta din polietilena 100 buc/set | RO SPITALUL MUNICIPAL CODLEA | RON 164.30 | Awarded | Won |
da35294114 Baterie baterii alcalina alcaline AAA LR3 B4 40/200/43200 VARTA Long Life Power | RO SPITALUL MUNICIPAL CODLEA | RON 2,698.86 | Awarded | Won |
da35295773 Achizitie produse de curatenie | RO Inspectoratul pt. Situatii de Urgenta Crisana | RON 1,677.24 | Awarded | Won |
da35289031 PRODUSE DE CURATENIE | RO UNITATEA MILITARĂ 02571 | RON 475.00 | Awarded | Won |
da35294138 Diverse articole | RO COMUNA SENDRICENI (PRIMARIA COMUNEI SENDRICENI) | RON 185.23 | Awarded | Won |
da35289796 Hartie xerox si DVD CD | RO SPITALUL MUNICIPAL BLAJ | RON 7,062.80 | Awarded | Won |
da35292299 Produse de curatenie | RO Liceul Tehnologic Aiud | RON 1,680.22 | Awarded | Won |
da35297185 Pachet produse igienă comandament | RO Colegiu National Militar "Alexandru Ioan Cuza" | RON 11,383.00 | Awarded | Won |
da35296777 Produse igienă elevi | RO Colegiu National Militar "Alexandru Ioan Cuza" | RON 36,211.00 | Awarded | Won |
da35298498 PACHET RECHIZITE BIROU | RO MINISTERUL APARARII NATIONALE - U.M.02405 PITESTI | RON 1,419.29 | Awarded | Won |
da35295633 Materiale birotica | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 172.34 | Awarded | Won |
da35294556 51B2H00 CARTUS TONER BLACK (8500 PAG) COMPATIBIL NOU LEXMARK MS417 MS517 MS617 MX417 MX517 MX617 | RO Serviciul Public Judetean Salvamont - Salvaspeo Cluj | RON 135.00 | Awarded | Won |
da35294980 106R02773 CARTUS TONER BLACK (1500 PAG) COMPATIBIL 100% NOU XEROX PHASER 3020 3025 | RO CASA JUDETEANA DE PENSII NEAMT | RON 27.00 | Awarded | Won |
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