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
21008
Won amount
Total value
€8,822,213.16
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 21008 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36210852 Servetele solicitate de Centrul Maternal Alexandria | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 89.40 | Awarded | Won |
da36210719 Produse de curatat solicitate de CIRZ Alexandria | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 42.80 | Awarded | Won |
da36210719 Produse de curatat solicitate de CIRZ Alexandria | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 42.80 | Awarded | Won |
da36210477 CF213A, CF211A,CF212A,CF210A | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 174.86 | Awarded | Won |
da36209863 saci menaj polipropilena 35 L litri 50x60 cm 50 bucati | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 5,838.00 | Awarded | Won |
da36209910 DETERGENT AUTOMAT -10 KG | RO UNITATEA MILITARĂ 02571 | RON 598.67 | Awarded | Participated |
da36209606 Produse de curatat solicitate de CIAPAD Videle | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 1,573.60 | Awarded | Won |
da36209568 Produse de curata solicitate de CABRPAD Videle | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 786.80 | Awarded | Won |
da36209164 Marker de pentru CD cu varf rotund 0.5-1 mm 1 bucata/blister negru EDDING 8400 | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 43.32 | Published | Participated |
da36208998 Achizitie publiuca de produse-Crema pasta de curatat gresie faianta obiecte sanitare ceramice 750 ml | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 95.30 | Awarded | Won |
da36207819 Achizitie publica de produse-Solutie spray pentru multisuprafete 400 ml PRONTO. | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 164.90 | Awarded | Won |
da36207776 Panou panouri tabla afisaj din pluta cu rama din lemn 90 x 120 cm Centru Speranta | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 199.60 | Awarded | Won |
da36207734 Achizitie 950 buc. baterii LR3, 180 buc. baterii LR6 și 10 buc. baterii litiu CR123A | RO Administratia Nationala a Penitenciarelor | RON 2,168.10 | Awarded | Won |
da36207699 Hartie prosop prosoape rola role celuloza 2 str 440g 440gr 440 gr gram 50m metri derulare centrala | RO Spitalul Clinic de Urgenta pentru Copii "Grigore Alexandrescu" | RON 2,970.00 | Awarded | Won |
da36209945 EDDING 8400 - COMPLETARE COMANDA DA36145059 | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 7.22 | Awarded | Won |
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