
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39700246 Pastile Cloramina 200 buc cutie tablete clorigene pret / cutie BICLOSOL | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 616.00 | Awarded | Won |
DA39697893 PLICURI | RO OFICIUL DE STAT PENTRU INVENTII SI MARCI | RON 6,040.00 | Awarded | Won |
DA39694557 Aparat de indosariat perforare 25coli indosariere 500coli B4U HP2088 IMP | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI GRAJDURI | RON 361.52 | Awarded | Won |
DA39695882 Inele spire spirale plastic 12 mm capacitate maxim 105 coli 100 bucati / cutie B4U IMP | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI GRAJDURI | RON 15.37 | Awarded | Won |
DA39694621 ARTICOLE BIROTICĂ | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL | RON 1,691.69 | Awarded | Won |
DA39700441 Laveta lavete microfibra 40 x 40 cm respecta ORDINUL nr.1.761 verde | RO SPITALUL DE RECUPERARE BRADET | RON 175.00 | Awarded | Won |
DA39698062 Materiale igienico-sanitare | RO Ministerul Apărării - Unitatea Militară 02499 București | RON 412.95 | Awarded | Won |
DA39701135 Hartie copiator A4 alba 80 g gr mp 500 coli/top JK Sparkle si altele | RO S.C. TELECOMUNICATII CFR S.A. | RON 302.08 | Awarded | Won |
DA39699786 Hartie copiator A4 80 g mp 500 coli top XEROX BUSINESS | RO Administratia Domeniului Public Pitesti | RON 1,515.00 | Awarded | Won |
DA39699465 BROTHER DRUM DR2590 | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 111.40 | Awarded | Won |
DA39697880 Achizitie Suport ecuson ecusoane vertical cu snur textil 98x61, Clips metalic pentu ecuson | RO Spitalul de Pneumoftiziologie Braila | RON 246.00 | Awarded | Won |
DA39692018 5640C002 CRG-070H CRG070H CARTUS TONER BLACK ( 10200 PAG) COMPATIBIL 100% NOU CANON LBP 246DW LBP243 | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 120.82 | Awarded | Won |
DA39690044 papetarie | RO Gradinita Millennium | RON 476.01 | Awarded | Won |
DA39697456 Produse curățenie cabinet stomatologic școlar LTTV | RO ORASUL DRAGANESTI-OLT (PRIMARIA DRAGANESTI-OLT) | RON 509.67 | Awarded | Won |
DA39694169 Achizitie Baterii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 434.56 | Awarded | Won |
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