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
€8,806,958.47
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 |
|---|---|---|---|---|
da35234339 MARKER NEGRU | RO  SPITALUL JUDETEAN SATU MARE | RON 32.10 | Awarded | Won |
da35241047 Fiset dulap dulapuri metalic cu 2 usi 4 polite rafturi 900X400X1800 cu picioare CU MONTAJ ASAMBLAT A | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 1,189.60 | Awarded | Won |
da35237652 PACHET HARTIE A4 SI A3 | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 3,586.00 | Awarded | Won |
da35241105 Materialoe birotica | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 1,795.27 | Awarded | Won |
da35241392 Sac saci menaj menajeri polipropilena 35 L litri 50 buc/rola negri ANA HDLD | RO SPITALUL ORASENESC PANCIU | RON 666.00 | Awarded | Won |
da35235138 Produse papetarie | RO PRIMARIA COMUNEI PODARI | RON 609.31 | Awarded | Won |
da35241463 achizitie articole papetarie | RO CLUB SPORTIV CHITILA | RON 23.07 | Awarded | Won |
da35242597 ACHIZITIE STERGATOR INTRARE SALA DE SPORT SI BAZIN DE INOT | RO CLUB SPORTIV CHITILA | RON 518.76 | Awarded | Won |
da35240608 Sapun sapunuri solid solide toaleta 100 g gr 100g 100gr grame YUUUP | RO Spitalul Clinic de Psihiatrie si Neurologie Brasov | RON 120.00 | Awarded | Won |
da35233000 Mapa mape plastic A5 cu buton albastra | RO BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA | RON 26.20 | Awarded | Won |
da35233263 Articole papaterie | RO U.M. 0866 SFÂNTU GHEORGHE | RON 2,499.50 | Awarded | Won |
da35235150 Achizitie 12 tonere multifunc. Work Center 3345 - pt DIPF | RO AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR | RON 5,520.00 | Awarded | Won |
da35231034 Achizitie produse de curatenie pt DIPF | RO AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR | RON 403.22 | Awarded | Won |
da35242883 Materiale curatenie | RO SCOALA GIMNAZIALA ION CIORANESCU MOROENI | RON 1,819.14 | Awarded | Won |
da35245674 PACHET MATERIALE CURATENIE | RO SC EDILITARA PUBLIC SA TG-JIU | RON 6,642.14 | Awarded | Won |
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