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
20931
Won amount
Total value
€8,845,579.02
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 20931 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37065464 Punga pungi pentru copt cu folie 30X43 cm 6buc/set ANA | RO  SPITAL ORASENESC TARGU BUJOR | RON 71.59 | Awarded | Won |
da37064620 Cartus Lexmark T 640 | RO PENITENCIARUL SPITAL DEJ | RON 564.36 | Awarded | Won |
da37064242 Pahare pahar alb albe de unica folosinta din plastic 200 ml 200ml economic 100 bucati / set | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 140.00 | Awarded | Won |
da37064012 Mouse optic wireless USB fara fir cu 2 butoane si rotita rezolutie 3200 dpi B4U | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 23.40 | Awarded | Won |
da37063937 CF232A DRUM UNIT (23000 PAG) COMPATIBIL 100% NOU HP LASERJET PRO M203 M220 M227 | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 54.00 | Awarded | Won |
da37063413 Materiale curatenie/ Magneti avizier | RO SERVICIUL DE AMBULANTA JUDETEAN VRANCEA | RON 367.16 | Awarded | Won |
da37062842 Tabla alba magnetica whiteboard scolara scol 90x120 90 x 120 rama aluminiu tavita pentru B4U PREMIUM | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 217.66 | Published | Participated |
da37062431 Kit periferice DELL tastatura + mouse KM3322W, Wireless Black | RO Gradinita 268 | RON 145.09 | Published | Participated |
da37058988 furnituri birou-CAbR Oltenita | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 482.54 | Awarded | Won |
da37058959 Achizitie toner imprimanta | RO Administratia Fondului Imobiliar | RON 68.84 | Awarded | Won |
da37058837 OMEGA CABLU HDMI v.1.4 NEGRU 5M PLAT BLISTER [41849] OCHF54 LICHIDARE DE STOC | RO SCOALA GIMNAZIALA TITU MAIORESCU IASI | RON 54.75 | Published | Participated |
da37058710 cartuse ptr Serviciul Administrativ | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 5,341.56 | Published | Participated |
da37058206 Solutie curatat spalat de pentru parbriz parbrize iarna 5l 5 l litri -30 grade WINTERGELL | RO DIRECTIA DE SANATATE PUBLICA HARGHITA | RON 210.00 | Awarded | Won |
da37058098 Sac saci menaj menajeri polipropilena 35 L litri 50x60 cm 50 bucati / rola negru | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 3,600.00 | Awarded | Won |
da37057817 Detergenti profesionali | RO Universitatea 1 Decembrie 1918 Alba Iulia | RON 8,733.60 | Awarded | Won |
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