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 |
|---|---|---|---|---|
da39215240 ACCESORII DE BIROU | RO  Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 128.69 | Awarded | Participated |
da39215085 CD-R CD CD-uri inkjet print printabil 52X 700MB 700 MB VERBATIM 43794 | RO SPITALUL MUNICIPAL GHERLA | RON 649.60 | Awarded | Participated |
da39215186 Banda benzi adeziva adezive scoci 48x50 48 x 50 48*50m transparenta B4U IMP | RO TEATRUL C.I.NOTTARA | RON 10.25 | Evaluation | Participated |
da39215241 Capsator din metal metalic cu carcasa din plastic 25 30 coli cu capse 24/6 315 B4U IMP | RO SPITALUL MUNICIPAL BLAJ | RON 17.70 | Awarded | Participated |
da39215406 FURNITURI BIROU | RO SPITALUL MUNICIPAL GHERLA | RON 230.84 | Awarded | Participated |
da39215509 Hartie xerox A4 | RO CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATOR | RON 1,093.50 | Evaluation | Participated |
da39215582 ARTICOLE MARUNTE DE BIROU | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 275.17 | Awarded | Participated |
da39215704 Detergent detergenti degresant universal 600 ml 600ml bicarbonat CHANTECLAIR | RO SPITALUL MUNICIPAL GHERLA | RON 134.40 | Awarded | Participated |
da39215743 Produse de curatenie | RO Liceul Pedagogic "Benedek Elek'' | RON 548.81 | Evaluation | Participated |
da39215898 ARTICOLE DE PAPETARIE | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 367.42 | Awarded | Participated |
da39215954 CARTUS TONER BLACK COMPATIBIL 100% | RO SPITALUL MUNICIPAL GHERLA | RON 284.39 | Awarded | Participated |
da39215983 HARTIE COPIATOR | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 922.20 | Awarded | Participated |
da39216016 MATERIALE BIROTICA | RO SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL | RON 405.76 | Evaluation | Participated |
da39216026 BATERII CR2032 1.5 V | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 18.24 | Awarded | Participated |
da39213720 produse de dezinfectare si curatenie | RO Liceul Pedagogic "Benedek Elek'' | RON 235.46 | Evaluation | Participated |
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