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
20932
Won amount
Total value
€8,846,529.62
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 20932 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37089117 R.515/M/Sala Mare - Rezerva rezerve sapun lichid igienizant 4 litri roz SANO HN TECHNO HN-TECHNO | RO  Teatrul National I.L. Caragiale Bucuresti | RON 879.90 | Awarded | Won |
da37088583 Pachet produse curatenie | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 1,475.50 | Awarded | Won |
da37089339 R.515/M/SalaMare - Odorizant wc BREF Power Aktiv OCEAN | RO Teatrul National I.L. Caragiale Bucuresti | RON 905.40 | Awarded | Won |
da37089519 Pachet produse papetarie ptr GPP6 | RO SCOALA GH.I.BRATIANU | RON 1,217.45 | Awarded | Won |
da37088427 Marker markere cu varf rotund 6 mm pentru whiteboard tabla alba PILOT VBOARD MASTER | RO Scoala Gimnaziala Avram Iancu | RON 505.55 | Awarded | Won |
da37086898 Detergent insecticid | RO PENITENCIARUL CRAIOVA PELENDAVA | RON 248.35 | Awarded | Won |
da37087649 Furnizare cartuse si tinere pentru imprimante - C185 - D.S. Covasna | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 4,847.60 | Awarded | Won |
da37086667 Hartie hartii igienica igienice rola 3 straturi 70 m portionata 300 grame celuloza alba pentru dispe | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 475.20 | Awarded | Participated |
da37086504 Hartie prosop rola role celuloza 2 str 1650g 1650gr 1650 g gr grame 200m 200 m metri ELEFANTUL VERDE | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 563.64 | Awarded | Won |
da37086723 Produse de curatat | RO ECOPIATA S.A. IASI | RON 6,926.55 | Awarded | Won |
da37085332 CRG057H (CRG-057H) CARTUS TONER BLACK (10000PAG) COMPATIBIL 100% NOU CANON LBP 220 - SAGLS | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 276.00 | Awarded | Won |
da37085842 Achizitie Pastile Cloramina 300 buc cutie tablete clorigene pret / cutie BICLOSOL | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 1,287.00 | Awarded | Won |
da37085209 PACHET CONSUMABILE IT- CSP | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 245.49 | Awarded | Won |
da37079089 Achizitie piese si accesorii pentru computere- P00020 | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 83.28 | Published | Participated |
da37078657 toner | RO LICEUL TEHNOLOGIC „NICOLAE STOICA DE HATEG” MEHADIA | RON 197.24 | Published | Participated |
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