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
21007
Won amount
Total value
€8,828,380.19
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 21007 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34854353 Tabla magnetica whiteboard scolar 120x180 1 buc si 120x240 1 buc | RO  COLEGIUL NATIONAL ION LUCA CARAGIALE PLOIESTI | RON 636.54 | Awarded | Won |
da34857897 CARTUS XEROX B225 | RO CENTRUL CULTURAL NICOLAE IORGA | RON 628.64 | Awarded | Won |
da34854158 Hartie A4 Colotech 160g/mp | RO DIRECTIA DE UTILITATI PUBLICE, SALUBRIZARE SI PROTECTIA MEDIULUI | RON 109.20 | Awarded | Won |
da34858161 Pres covor covoras stergator de pentru intrare din polipropilena negru dreptunghiular 180x120 cm HM | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 222.75 | Awarded | Won |
da34854403 Pahare pahar alb albe de unica folosinta din plastic 200 ml 200ml 100 bucati set | RO Spital Orasenesc Beclean | RON 112.50 | Awarded | Won |
da34854028 Hartie copiator A4 alba 80 gr mp 500 coli top | RO Spital Orasenesc Beclean | RON 1,356.00 | Awarded | Won |
da34857944 BURETI VASE, SAPUN LICHID SI SACI MENAJERI | RO UNITATEA MEDICO SOCIALA | RON 1,050.30 | Awarded | Won |
da34858363 Pahare pahar alb albe de unica folosinta din plastic 200 ml 200ml economic Oti | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 360.00 | Awarded | Won |
da34858297 Pahare pahar alb albe de unica folosinta din plastic 200 ml 200ml economic Oti | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 36.00 | Cancelled | Participated |
da34856154 Necesar produse de curatenie si igiena | RO SCOALA GIMNAZIALA REGELE MIHAI I | RON 4,449.44 | Awarded | Won |
da34858053 Varta baterie litiu CR2016 3V + CR2032 3V | RO COMPANIA DE APA SA BUZAU | RON 53.06 | Awarded | Won |
da34859005 Papetarie luna ian 2024 | RO PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI | RON 18,577.00 | Awarded | Won |
da34859492 Pachet conform oferta S42218 MN | RO SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA | RON 1,022.66 | Awarded | Won |
da34859674 Spital Smeeni - achizitie diverse articole pentru vestiar | RO SPITALUL DE BOLI CRONICE SMEENI | RON 1,553.91 | Awarded | Won |
da34859769 cumparare piese imprimante | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 1,456.70 | Awarded | Won |
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