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
€8,823,144.84
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 |
|---|---|---|---|---|
da35739842 Odorizant de pentru toaleta toalete gel WC 400ml 400 ml PEAK | RO  Teatrul Dramatic I.D. Sirbu | RON 149.20 | Awarded | Won |
da35729325 Achizitie CF219A DRUM UNIT | RO ACADEMIA ROMANA FILIALA IASI | RON 25.50 | Awarded | Won |
da35732362 ACHIZITIE RECHIZITE | RO SCOALA GIMNAZIALA,COMUNA LAPOS,JUDETUL PRAHOVA | RON 429.63 | Awarded | Won |
da35735000 ACHIZITE RECHIZITE (CUTII DEPOZITARE) | RO SCOALA GIMNAZIALA,COMUNA LAPOS,JUDETUL PRAHOVA | RON 136.50 | Awarded | Won |
da35737323 Pachet articole de papetărie | RO INSPECȚIA JUDICIARĂ | RON 5,011.40 | Awarded | Won |
da35717408 Pieptene | RO PENITENCIARUL TULCEA | RON 178.50 | Awarded | Won |
da35707479 Dosar dosare din plastic pvc pp cu sina si multiple 11 perforatii gauri incopciat B4U verde | RO PALATUL COPIILOR CRAIOVA | RON 345.20 | Awarded | Won |
da35718317 TONER FAX | RO SCOALA GIMNAZIALA VISEU DE JOS | RON 48.75 | Awarded | Won |
da35713128 106R03623 106R3623 CARTUS TONER BLACK (15000 PAG) COMPATIBIL 100% NOU XEROX PHASER 3330 WC 3300 | RO Spitalul Clinic de Psihiatrie si Neurologie Brasov | RON 120.00 | Awarded | Won |
da35711904 Q2612XL (12A) CARTUS TONER BLACK (3000 PAG) COMPATIBIL 100% NOU HP LJ 1010 1015 1018 1020 PROMO | RO Spitalul Clinic de Psihiatrie si Neurologie Brasov | RON 113.45 | Awarded | Won |
da35721473 Perforator profesional indosariat 4 gauri 4 perforatii metalic capacitate 360 coli TATA HP4-360 | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 1,798.80 | Awarded | Won |
da35721878 ACHIZITIE CONTAINERE SI PUBELE DE DESEURI | RO COMUNA NANESTI (CONSILIUL LOCAL NANESTI) | RON 1,680.00 | Awarded | Won |
da35684652 006R04403 CARTUS TONER BLACK (3000 PAG) ORIGINAL XEROX B 235 B 230 B 225 | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 5,040.00 | Cancelled | Participated |
da35717103 Achiziţie furnituri de birou | RO Direcția Generală de Asistență Socială Craiova | RON 6,885.30 | Awarded | Won |
da35714908 hartie copiator+marker | RO SPITALUL ORASENESC PANCIU | RON 530.40 | Awarded | Won |
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