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 |
|---|---|---|---|---|
da35268952 PACHET PAPETARIE AL | RO  COMPANIA DE APA ORADEA S.A. | RON 168.39 | Awarded | Won |
da35268894 PACHET PAPETARIE AL | RO COMPANIA DE APA ORADEA S.A. | RON 235.03 | Awarded | Won |
da35267825 Capsator capsatoare profesional metal cu carcasa plastic 240 coli cu capse 23/6 23/24 B4U 240F | RO Spitalul Municipal Turda | RON 38.62 | Awarded | Won |
da35260643 consumabile imprimante | RO Directia de Sanatate Publica Judeteana Bacau - | RON 170.64 | Awarded | Won |
da35267644 Sac saci de pentru aspirator din hartie 5 buc / set TIP KARCHER WD 3 | RO GRĂDINIȚA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATĂ REȘIȚA | RON 262.20 | Awarded | Won |
da35269476 Furnizare manusi latex | RO INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA | RON 1,494.80 | Awarded | Won |
da35268555 PACHET PAPETARIE AL | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 403.05 | Awarded | Won |
da35262825 Baterii baterie alcalina 6LF22 9V B1 DURACELL | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 150.60 | Awarded | Won |
da35270255 PACHET S47114 AL | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 1,918.20 | Awarded | Won |
da35238813 Solutie curatat spalat de pentru parbriz parbrize iarna 5l 5 l litri -20 grade DIVVOS, solutie vara | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 32.70 | Awarded | Won |
da35271165 PACHET CURATENIE AR | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GIURGIU | RON 1,399.63 | Awarded | Won |
da35268239 Saci menaj | RO Administratia Pietelor Agroalimentare S.A. | RON 31.12 | Awarded | Won |
da35268128 Produse curatenie | RO Administratia Pietelor Agroalimentare S.A. | RON 286.09 | Awarded | Won |
da35249330 BATERII ELECTRICE ALCALINE | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 3,160.48 | Awarded | Won |
da35273076 ACHIZITIE MATERIALE DE CURATENIE SI IGIENA PERSONALA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU | RON 13,085.59 | Awarded | Won |
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