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
20942
Won amount
Total value
€8,841,332.44
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 20944 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35216323 Hartie copiator A4 alba 500 coli top ARTWORK | RO  Spitalul Municipal Salonta | RON 1,330.00 | Awarded | Won |
da35216471 Tabla alba magnetica whiteboard scolara 120x240 120 x 240 rama aluminiu tavita B4U DOAR BUCURESTI!!! | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 578.72 | Awarded | Won |
da35217967 PACHET PAPETARIE SG | RO Spitalul Municipal Salonta | RON 1,574.87 | Awarded | Won |
da35216804 Organizator pentru telefoane mobile 36 buzunare | RO LICEUL TEORETIC MIRON COSTIN IASI | RON 885.50 | Awarded | Won |
da35215256 Plic DL autoadeziv personalizat 110x220 cu fereastra dreapta cu scris albastru. | RO HYDROKOV S. A. | RON 7,200.00 | Awarded | Won |
da35217915 FUSER UNIT (100000 PAG) ORIGINAL OKI C823 C831 C841 MC870 MC873 | RO Ministerul Apararii Unitatea Militara 01662 Craiova | RON 2,255.08 | Awarded | Won |
da35218784 MATERIALE INTRETINERE SI FUNCTIONARE | RO SCOALA GIMNAZIALA TUDOR VLADIMIRESCU | RON 1,694.13 | Awarded | Won |
da35217152 Achiziție role hârtie termică POS Taxe și Impozite | RO ORASUL CHITILA (CONSILIUL LOCAL CHITILA) | RON 109.30 | Awarded | Won |
da35192649 Achizitie tonnere si produse papetarie | RO CREȘA "DEGEȚICA" | RON 1,855.03 | Awarded | Won |
da35197842 PACHET PAPETARIE | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 158.65 | Awarded | Won |
da35196725 PACHET PAPETARIE RD | RO SCOALA AVRAM IANCU CAMPIA TURZII | RON 1,233.13 | Awarded | Won |
da35196782 PACHET PAPETARIE AR | RO COMPANIA DE APA SA BUZAU | RON 484.83 | Awarded | Won |
da35196307 Achizitie articole de papetarie | RO Politia Locala a Municipiului Pitesti | RON 2,249.92 | Awarded | Won |
da35197517 Achizitie hartie jumbo, pungi alimentare, forma copt(tavi aluminiu) | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 725.96 | Awarded | Won |
DA39636839 CANON TRANSFER BELT FM1-A153-030000 IR C1335iF ORIGINAL | RO Oficiul de Cadastru si Publicitate Imobiliara Neamt | RON 1,360.09 | Awarded | Won |
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