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
20958
Won amount
Total value
€8,816,765.11
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 20958 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34985604 Pachet rechizite si papetarie | RO  Spitalul Clinic Municipal de Urgenta Timisoara | RON 3,062.71 | Awarded | Won |
da34974600 Hartie copiator color colorata A4 160g 160gr 160 g gr grame / mp 250 coli top RAINBOW GALBEN | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV | RON 47.86 | Cancelled | Participated |
da34984077 CARTUS TONER BLACK ( 3000 PAG) ORIGINAL XEROX C230/C235 | RO Clubul Sportiv Olimpia | RON 468.78 | Awarded | Won |
da34986266 Papetarie si birotica | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 1,121.60 | Awarded | Won |
da34984560 Materiale de curatenie | RO SPITALUL MUNICIPAL " ANGHEL SALIGNY" FETESTI | RON 926.92 | Awarded | Won |
da34987622 Produse de curatenie | RO Ministerul Apararii Nationale - U.M.01912 BORCEA | RON 16,805.60 | Awarded | Won |
da34985378 Celit pret / m2 metru patrat , latime 110 cm B4U | RO UNITATEA MILITARA 01871 | RON 193.60 | Awarded | Won |
da34986362 ARTILOLE BIROU | RO Spitalul Orasenesc Faurei | RON 347.24 | Awarded | Won |
da34984188 Aparat de laminat laminator si ghilotina OLYMPIA A350 Combo | RO Spitalul Orasenesc Faurei | RON 351.76 | Awarded | Won |
da34987662 Achizitie Dosar dosare plic din carton duplex alb B4U si hartie A4 | RO Agentia de Plati si Interventie pentru Agricultura - Centrul Judetean Timis | RON 13,665.00 | Awarded | Won |
da34986198 Achizitie publica de produse-Solutie spray pentru multisuprafete 400 ml PRONTO. | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 159.90 | Awarded | Won |
da34986277 Achizitie publica de produse-saci menajeri 120 L litri 10 bucati / rola alba albastru SANO OPTIMA | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 221.70 | Awarded | Won |
da34986387 Achizitie publica de produse-saci menajeri polipropilena 60 litri 50 bucati/rola negru | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 345.60 | Awarded | Won |
da34983862 achizitie pachet Papetarie -PAAP/2024 | RO ETA S.A. | RON 848.34 | Awarded | Won |
da34987699 PACHET PRODUSE CURATENIE SG | RO Casa Asigurarilor de Sanatate a Apararii, Ordinii Publice, Sigurantei Nationale si Autoritatii Judecatoresti | RON 850.04 | Awarded | Won |
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