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
20932
Won amount
Total value
€8,846,529.62
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 20932 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35258698 Furnizare produse de curatenie pentru Comuna Radovanu Judetul Calarasi | RO  COMUNA RADOVANU (CONSILIUL LOCAL RADOVANU) | RON 1,385.20 | Awarded | Won |
da35258770 Furnizare birotica papetarie pentru Comuna Radovanu Judetul Calarasi | RO COMUNA RADOVANU (CONSILIUL LOCAL RADOVANU) | RON 895.62 | Awarded | Won |
DA39633232 Pachet baterii SG | RO Spitalul Municipal "Dimitrie Castroian" Husi | RON 185.80 | Awarded | Won |
da35268569 Rezerva rezerve mop mopuri bumbac 300 g 300g 300 gr 300gr | RO SPITALUL MUNICIPAL TURNU MAGURELE | RON 380.00 | Awarded | Won |
da35256749 Ulei de pentru corp 300 ml 300ml Johnson's Baby | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 135.60 | Cancelled | Participated |
da35254818 Unghiera unghiere metalica metalice mare mari fara pila fara cutit B4U | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 93.00 | Cancelled | Participated |
da35270027 Tavite tavi documente suprapozabile 3 buc set din PLASA METALICA METAL orizontale similar MESH B4U | RO SPITALUL ORASENESC JIBOU DR. TRAIAN HERTA | RON 76.80 | Awarded | Won |
DA39633565 Tipizate si materiale curatenie | RO SPITALUL MUNICIPAL BLAJ | RON 966.70 | Awarded | Won |
da35262822 Pachet furnituri birou, tonere, hartie copiator | RO INSTITUTUL ASTRONOMIC - | RON 839.64 | Awarded | Won |
da35266742 Spital Smeeni - achizitie materiale cu caracter functional | RO SPITALUL DE BOLI CRONICE SMEENI | RON 455.86 | Awarded | Won |
da35269561 Achizitie Plicuri personalizate | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 17,980.00 | Awarded | Won |
da35271269 Cutii de arhivare | RO INSTITUTIA PREFECTULUI JUDETUL CLUJ | RON 470.00 | Awarded | Won |
da35270796 PACHET CURATENIE SG | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 1,874.54 | Awarded | Won |
da35270732 Achizitie produse de curatenie | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 4,303.46 | Awarded | Won |
da35268997 PACHET PAPETARIE AL | RO COMPANIA DE APA ORADEA S.A. | RON 72.30 | Awarded | Won |
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