
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.
Procurement Summary
DNS BIROTICA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 20949 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35189741 FARAS & GALEATA | RO PENITENCIARUL CU REGIM DESCHIS SI SEMIDESCHIS TG.MURES | RON 117.50 | Awarded | Won |
da35202486 Uscator uscatoare de pentru par hotel alb 1200W VALERA EXECUTIVE 1200 | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 1,362.41 | Awarded | Won |
da35190002 SACI MENAJ 160L | RO PENITENCIARUL CU REGIM DESCHIS SI SEMIDESCHIS TG.MURES | RON 98.02 | Awarded | Won |
da35200613 Ghiozdane echipate pentru beneficiarii proiectului ASIGUR - cod proiect PN4056 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 91,808.91 | Cancelled | Participated |
da35204703 Pachet curatenie conform oferta S45915 SG | RO Institutul National de Cercetare Dezvoltare pentru Fizica si Inginerie Nucleara "Horia Hulubei" - | RON 9,588.10 | Awarded | Won |
da35182118 Rezerva mop bumbac 250 g 250g 250 gr 250gr | RO PENITENCIARUL SPITAL TARGU OCNA | RON 298.00 | Awarded | Won |
da35182323 Set perie de pentru WC cu + suport | RO PENITENCIARUL SPITAL TARGU OCNA | RON 33.88 | Awarded | Won |
da35180979 MATERIALE DE CURATENIE | RO PENITENCIARUL SPITAL TARGU OCNA | RON 6,214.18 | Awarded | Won |
da35199236 PRODUSE CURATENIE | RO Directia Administrarea Strazilor si Iluminatului Public | RON 567.30 | Awarded | Won |
da35201925 Tabla alba magnetica whiteboard 100X150 100 X 150 100*150 cm rama aluminiu tavita pentru markere B4U | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 200.03 | Awarded | Won |
da35203699 PACHET S46460 AR | RO COMPANIA DE APA SA BUZAU | RON 170.20 | Awarded | Won |
da35204238 Pachet conform oferta papetarie S46462 GA | RO SPITALUL DE RECUPERARE NEUROMOTORIE "DR.CORNELIU BARSAN' DEZNA | RON 1,423.05 | Awarded | Won |
da35203260 Banda scotch dubla dublu adeziva 25x50 25 x 50 25*50 m B4U | RO COMPANIA DE APA SA BUZAU | RON 19.50 | Cancelled | Participated |
da35204989 Achizitie set pupitru si scaun reglabile pentru dotare corp de scoala modulara | RO COMUNA BERCENI | RON 21,440.00 | Awarded | Won |
da35203271 Distrugator distrugatoare documente capacitatea de taiere 50 coli REXEL OPTIMUM 50X P4, cross-cut N | RO Spitalul Clinic de Urgenta Bucuresti | RON 5,140.84 | Awarded | Won |
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