
S.C. BIROTICA RS S.R.L.
Fiscal identifier: 32329177
Public procurement data for BIROTICA RS S.R.L. (32329177) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
BIROTICA RS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 556 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35283812 Etichete autocolante 9x3cm si 6x4 cm | RO TRIBUNALUL MURES | RON 912.00 | Awarded | Won |
da35285204 Stampila automata , amprenta 37x13mm - Trodat 4911 | RO Colegiul National "Emil Racovita" Iasi | RON 57.50 | Awarded | Won |
da35270284 Mop profesional cu doua cuve de spalare si uscare si 2 rezerve incluse | RO SCOALA GIMNAZIALA MIHAI CODREANU IASI | RON 370.00 | Awarded | Won |
da35268201 Pachet produse informative si de promovare si papetarie | RO SCOALA GIMNAZIALA ION SIMIONESCU IASI | RON 325.75 | Awarded | Won |
da35271950 Pachet imprimate tipizate | RO SCOALA GIMNAZIALA ION SIMIONESCU IASI | RON 281.50 | Awarded | Won |
da35273778 ACHIZITIE MATERIALE BIROTICA | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 1,090.00 | Awarded | Won |
da35274578 Pachet imprimate tipizate si papetarie | RO GRADINITA CU PROGRAM PRELUNGIT NR. 1 | RON 275.75 | Awarded | Won |
da35259344 Pachet indicatoare autocolant 2 | RO Unitatea Militara 01476 Barlad | RON 416.25 | Awarded | Won |
da35259448 Pachet indicatoare autocolant 1 | RO Unitatea Militara 01476 Barlad | RON 454.94 | Awarded | Won |
da35259861 TONER HP CE505X, CF280X, BLACK, COMPATIBIL, 6900 pag | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 336.00 | Awarded | Won |
da35260591 Pachet cartuse toner | RO INSPECTORATUL SCOLAR AL JUD IASI | RON 855.00 | Awarded | Won |
da35265352 Achizitie publica de dosar carton incopciat 1/1 | RO DIRECTIA DE ASISTENTA SOCIALA IASI | RON 2,304.00 | Awarded | Won |
da35245283 Pachet papetarie | RO SCOALA PRIMARA CAROL I | RON 1,056.65 | Awarded | Won |
da35246971 Achizitie publica de servicii imprimare documente | RO DIRECTIA DE ASISTENTA SOCIALA IASI | RON 980.00 | Awarded | Won |
da35250266 Fisa personalizata SSM, Fisa personalizata SU | RO Societatea Compania de Transport Public Iasi S.A. | RON 5,250.00 | Awarded | Won |
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