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
€8,823,669.97
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 |
|---|---|---|---|---|
da38381884 Anvelope auto | RO  Complex Muzeal Bistrita-Nasaud - | RON 2,701.72 | Awarded | Participated |
da38380473 Solutie pentru indepartat pete rufe haine colorate albe 1l 1 l litru VANISH Crystal Pink | RO SPITALUL ORASENESC DETA | RON 97.92 | Awarded | Participated |
da38380336 Pastile Cloramina 200 buc cutie tablete clorigene BICLOSOL | RO SPITALUL ORASENESC DETA | RON 429.00 | Awarded | Participated |
da38378350 Hartie prosop rola role celuloza 1 str strat 2300g 2300gr 2300 g gr grame 300m 300 m metri | RO Universitatea pentru Științele Vieții “Ion Ionescu de la Brad” din Iaşi | RON 798.80 | Awarded | Participated |
da38377518 Hartie foto injekt lucioasa A4 180g/mp 20 coli/top DACO HF418 | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 46.35 | Awarded | Participated |
da38376704 Hartie carton digitala A3 120g 120gr 120 g gr grame /mp 250 coli / top COLOR COPY | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 200.64 | Awarded | Participated |
da38376488 Hartie photo foto A3 50 coli top 160g 160gr 160 g gr grame B4U IMP | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 106.15 | Awarded | Participated |
da38376357 Hartie carton A5 160g 160gr 160 g gr grame /mp 250 coli / top alb | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 84.85 | Awarded | Participated |
da38380012 Dosar dosare din plastic pvc pp cu sina si doua 2 perforatii pentru incopciat diverse culori NOKI | RO Oficiul de Cadastru si Publicitate Imobiliara Dolj | RON 215.00 | Awarded | Won |
CN1081380 Achizitie " Produse de birotica pentru sediul EXECUTIV si Sucursalele HIDROELECTRICA S.A. - 3 ani ” | RO SPEEH HIDROELECTRICA SA | RON 3,337,181.82 | Evaluation | Participated |
da38372752 Solutie detergent de spalat geam geamuri 5L 5l litri pret / bidon AXIAL | RO ECO URBIS CRAIOVA S.R.L. | RON 51.60 | Awarded | Participated |
da38373099 Materiale Birotica | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 540.58 | Awarded | Participated |
da38372391 Detergent dero de pentru spalat rufe automat SAVEX 10 kg 10kg Color | RO CENTRUL MEDICO SOCIAL AMARASTII DE JOS | RON 871.00 | Published | Participated |
da38372661 Sapun lichid parfumat ambalat la 5 L 5L litri diverse arome FORBISH | RO ECO URBIS CRAIOVA S.R.L. | RON 142.05 | Awarded | Participated |
da38371582 Panou | RO PRIMARIA BUSTENI | RON 79.00 | Awarded | Participated |
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