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 |
|---|---|---|---|---|
DA39643711 Hartie | RO  AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE | RON 435.87 | Awarded | Won |
DA39646042 Clorura de calciu sac 25 kg 25kg,Sare pentru deszapezire antiderapaj 3280 sac 25 kg | RO Colegiul National "Emil Racovita" | RON 892.57 | Awarded | Won |
DA39645345 106R03048 CARTUS TONER BLACK (2X1500 PAG) COMPATIBIL 100% NOU XEROX PHASER 3020 WC 3025 | RO CASA JUDETEANA DE PENSII COVASNA | RON 66.54 | Awarded | Won |
DA39645086 Perforator perforatoare din metal metalic PROFESIONAL capacitate de perforare 100 coli B4U WD218 IMP | RO Termoficare Napoca S.A. | RON 104.98 | Awarded | Won |
DA39646802 BATERII 9V DETECTOARE FUM GRADINITA | RO SCOALA GIMNAZIALA VISEU DE JOS | RON 53.10 | Awarded | Won |
DA39645919 Clorura de calciu | RO Tribunalul Bistrita-Nasaud | RON 532.52 | Awarded | Won |
DA39642344 Pachet conform oferta FD S134638 | RO Compania de Apa Somes S.A. | RON 869.55 | Awarded | Won |
DA39645714 PUBELE | RO Spitalul de Boli Cronice Calinesti | RON 650.50 | Awarded | Won |
DA39643532 TONER SI CERNEALA COPIATOR | RO SCOALA GIMNAZIALA VISEU DE JOS | RON 517.50 | Awarded | Won |
DA39648370 Papetarie AR | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 518.66 | Awarded | Won |
DA39644544 Detergent Zemax | RO Serviciul de Ambulanta Judetean Salaj | RON 1,696.65 | Awarded | Won |
SCN1170574 Materiale consumabile, birotică și papetărie – 5 loturi | RO Asociatia “Centrul Step by Step pentru Educatie si Dezvoltare Profesionala”, - | RON 41,741.00 | Evaluation | Participated |
DA39711472 Racleta spalator de pentru podea 53 cm cu coada 120cm Kleaner GSK009 IMP | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 81.96 | Awarded | Won |
DA39711653 Perie pentru dusumea pardoseli cu filet B4U IMP | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 78.14 | Awarded | Won |
DA39713599 Detartrant sanitar obiecte sanitare bucatarie 1000 ml 1 1l l litru NUFAR-NR 889/19.01.2026-DIR.ING. | RO SPITALUL MUNICIPAL CARACAL | RON 1,356.80 | Awarded | Won |
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