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
20995
Won amount
Total value
€8,825,085.03
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 20995 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39233017 COS INOX CU PEDALA SI CAPAC 12 LITRI | RO  SPITALUL MUNICIPAL DOROHOI | RON 803.70 | Published | Participated |
da39232999 COS INOX CU PEDALA SI CAPAC 20 LITRI | RO SPITALUL MUNICIPAL DOROHOI | RON 758.80 | Published | Participated |
da39232917 Produse de curatenie | RO Comuna Calinesti | RON 1,141.80 | Published | Participated |
da39231897 Suport de din plastic orizontal pentru hartie prosop | RO COMUNA FITIONESTI | RON 101.85 | Published | Participated |
da39231139 Materiale de intretinere | RO SPITALUL ORASENESC HOREZU | RON 301.70 | Evaluation | Participated |
da39232963 Tastatura testaturi interfata cu fir culoare negru GENIUS KB-100 | RO TRIBUNALUL SUCEAVA | RON 789.00 | Published | Participated |
da39231039 Articole de catering de unica folosinta | RO SPITALUL DE PSIHIATRIE POIANA MARE | RON 3,390.00 | Evaluation | Participated |
da39230354 Creta color colorata scolara 12 bucati | RO Scoala Gimnaziala ”Marosi Gergely” Simonesti | RON 161.00 | Published | Participated |
da39230935 Galeata din plastic 20 L 20L litri LUMYTOOLS LT06392 - NEAGRA - | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 27.70 | Published | Participated |
da39230956 PACHET CONFORM OFERTA FD S123352 | RO SCOALA AVRAM IANCU CAMPIA TURZII | RON 2,797.21 | Evaluation | Participated |
da39232536 cartuse | RO Spitalul de Pneumoftiziologie Leordeni | RON 1,259.18 | Evaluation | Participated |
da39232031 Consumabile imprimanta | RO DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ | RON 66.91 | Published | Participated |
da39232520 Manusi menaj, Laveta universala | RO SPITALUL MUNICIPAL OLTENITA | RON 545.00 | Published | Participated |
da39229814 Buzunar ecuson si snur textil | RO OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE | RON 107.00 | Published | Participated |
da39230010 Hartie prosop rola role reciclata 2 straturi 800g 800gr 800 g gr grame 100m 100 m metri HYGIENE PLUS | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 84.00 | Evaluation | Participated |
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