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 |
|---|---|---|---|---|
DA39712786 ARTICOLE BIROTICA PAPETARIE MAGAZIE | RO  SPITALUL MUNICIPAL FALTICENI | RON 138.15 | Awarded | Won |
DA39703931 Materiale curatenie AFV | RO PENITENCIARUL DROBETA TURNU SEVERIN | RON 1,678.99 | Awarded | Won |
DA39711619 Diverse produse papetarie | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 111.35 | Awarded | Won |
DA39711360 106R01412 CARTUS TONER BLACK (8000 PAG) COMPATIBIL 100% NOU XEROX PHASER 3300 MFP | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 102.17 | Awarded | Won |
DA39709603 Achizitie de tonere | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 17.26 | Awarded | Won |
DA39711664 Markere | RO Spitalul de Pneumoftiziologie Bacau | RON 22.00 | Awarded | Won |
DA39711603 Pahar pahare carton alb ceai cafea apa de unica folosinta 170ml 170 ml 7 oz fara capac B4U IMP | RO Spitalul de Pneumoftiziologie Bacau | RON 28.00 | Awarded | Won |
DA39709364 Hartie hartii igienica igienice rola 3 straturi 22 m metri 105 grame celuloza alba tub gofrata porti | RO Directia Generala pentru Evidenta Persoanelor | RON 5,200.00 | Awarded | Won |
DA39714703 Pachet produse de curatenie SG | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 5,041.29 | Awarded | Won |
DA39714709 Pachet produse de curatenie SG | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 1,369.54 | Awarded | Won |
DA39714693 Pachet produse de papetarie SG | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 42.72 | Awarded | Won |
DA39714901 Rechizite Centru Castani | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 624.90 | Awarded | Won |
DA39715385 Pachet produse papetarie | RO PRIMARIA MUNICIPIULUI RAMNICU SARAT | RON 6,774.20 | Awarded | Won |
DA39715755 Achizitie publica materiale papetarie sediul DAS | RO DIRECTIA DE ASISTENTA SOCIALA | RON 1,118.00 | Awarded | Won |
DA39715656 Achizitie publica hartie A4 Centrul multifunctional Sf Maria | RO DIRECTIA DE ASISTENTA SOCIALA | RON 57.45 | Awarded | Won |
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