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 |
|---|---|---|---|---|
da38248679 Capsator metalic 40 45 coli cu capse 24/6 | RO  SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 129.90 | Ongoing | Participated |
da38248306 Sfoara canepa maro iuta ghem mare 100 g 100g 100 grame IMP | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 25.08 | Ongoing | Participated |
da38246729 Sac saci menaj 120 L+240 L | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 4,902.89 | Ongoing | Participated |
da38245014 PRODUSE DE CURATENIE 2.06 2025 | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 190.00 | Ongoing | Participated |
da38244825 Scutec scutece de pentru unica folosinta nr.1 new born 2-5 kg 2-5kg 36 buc/pachet DOUBLE LOVE IMP | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 149.76 | Ongoing | Participated |
da38244490 Hartie copiator A4 alba 80 gr mp 500 coli top OPTITEXT MONDI SUPER PRET NEGOCIABIL PESTE 200 TOP!!! | RO SPITALUL DE PSIHIATRIE VOILA | RON 2,025.00 | Ongoing | Participated |
da38246473 006R01828 CARTUS TONER BLACK (31300 PAG) ORIGINAL XEROX VERSALINK C7125, C7120, CT130 | RO MINISTERUL APARARII NATIONALE - U.M.02405 PITESTI | RON 1,235.25 | Ongoing | Participated |
da38244377 Magneti pentru tabla magnetica whiteboard 10 piese smile set 35 mm CN 3610 IMP | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 4.16 | Ongoing | Participated |
da38244443 Notes notite post-it post it adeziv autoadeziv 76x76 76 x 76 76*76 mm diverse culori 100 file set EA | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 30.48 | Ongoing | Participated |
da38244133 PACHET PRODUSE DIVERSE | RO Scoala Gimnaziala Petri Mor Nusfalau | RON 1,084.52 | Ongoing | Participated |
CN1076100 Acord-Cadru de furnizare Produse de curatenie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 1,134,435.49 | Evaluation | Participated |
CN1078161 Materiale de curățenie | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 11,279,737.80 | Evaluation | Participated |
scn1040062 Furnizare hartie pentru fotocopiatoare, format A4 si A3 | RO DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM | RON 287,600.00 | Evaluation | Participated |
CN1079879 Furnizarea produselor de birotică si papetarie in cadrul proiectului „Pedagogia în lumea digitală” | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 378,485.09 | Evaluation | Participated |
SCN1160774 „Furnizare echipamente și dotări conexe (rechizite și consumabile de birou) în cadrul proiectului „Județul Galați, o tranziție justă către un viitor sustenabil” | RO JUDETUL GALATI | RON 168,067.23 | Awarded | Won |
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