
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 |
|---|---|---|---|---|
da35339665 Sfoara bumbac alba ghem 100 g 100g 100 grame FOARTE REZISTENTA | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 52.80 | Awarded | Won |
da35341585 CARTUS TONER BLACK si MODUL XEROGRAFIC ORIGINAL XEROX | RO AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA | RON 1,782.67 | Awarded | Won |
da35342169 Achizitie plicuri DL | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 4,270.00 | Cancelled | Participated |
da35337463 Hartie prosop rola role reciclata 2 str strat 1019g 1019gr 1019 g gr grame 150m 150 m metri TORK 128 | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 7,371.95 | Awarded | Won |
da35334160 Cos cosuri de pentru gunoi cu capac batant 35L 35 L Fantasy capac verde | RO Spitalul Municipal Turda | RON 88.74 | Awarded | Won |
da35340844 Cos cosuri gunoi colectare selectiva selectiv 35 L litri din plastic pvc pp ALBASTRU | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 81.00 | Awarded | Won |
da35343119 FURNITURI DE BIROU | RO UM 0586 Miercurea Ciuc | RON 2,844.15 | Awarded | Won |
da35340562 pachet conform ADV1411700 | RO COMUNA VIILE SATU MARE | RON 14,150.08 | Awarded | Won |
da35341992 Pachet articole de papetărie | RO INSPECȚIA JUDICIARĂ | RON 5,059.04 | Awarded | Won |
da35334393 PRODUSE PENTRU CURATENIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 80.80 | Awarded | Won |
da35334489 ODORIZANT AUTO | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 20.25 | Awarded | Won |
da35334748 PRODUSE DE CURATENIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 145.59 | Awarded | Won |
da35342191 90910000-9 Servicii de curatenie (Rev.2) | RO COMUNA DRAJNA | RON 1,803.20 | Awarded | Won |
da35289445 Hartie pentru fotocopiatoare si xerografica | RO Scoala gimnaziala"GEORGE ENESCU" Navodari | RON 1,695.00 | Expired | Participated |
da35298939 Hartie copiator A4 alba 80 gr mp 500 coli top OPTITEXT | RO Centrul National al Cinematografiei | RON 4,135.80 | Expired | Participated |
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