
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 |
|---|---|---|---|---|
da35224270 CF259A CARTUS TONER BLACK ( 3000 PAG) ORIGINAL HP M 305 MFP 429 428 M 404 MFP 329 | RO SPITALUL MUNICIPAL SEBES | RON 450.00 | Awarded | Won |
da35225621 pachet dosare | RO Comuna Oniceni (CONSILIUL LOCAL ONICENI) | RON 123.00 | Awarded | Won |
da35219746 Rezerva mop bumbac 250 g 250g 250 gr 250gr | RO SPITALUL MUNICIPAL SEBES | RON 149.00 | Awarded | Won |
da35222800 CONSUMABILE | RO SPITALUL MUNICIPAL GHERLA | RON 324.19 | Awarded | Won |
da35223723 Apa distilata 5l 5 l pet PROMAX ECO | RO SPITALUL MUNICIPAL GHERLA | RON 363.50 | Awarded | Won |
da35226082 Rechizite,furnituri birou pentru DAS Calarasi cf ofertei S46265 | RO DIRECTIA DE ASISTENTA SOCIALA CALARASI | RON 992.35 | Awarded | Won |
da35224589 Sezlong sezlonguri pentru de plaja din pvc plastic pp 2002x310x735 mm alb AQUA | RO Spitalul de Pediatrie Pitesti | RON 664.48 | Awarded | Won |
da35224203 Hartie copiator A4 alba 500 coli top ARTWORK | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 1,707.26 | Awarded | Won |
da35227392 Fineliner, Textmarker Stabilo | RO Compania de Apa Somes S.A. | RON 788.24 | Awarded | Won |
da35227090 Hartie igienica, servetele nas solicitate de Centrul Maternal Rosiorii de Vede | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 34.05 | Awarded | Won |
da35226790 Anvelopa anvelope cauciuc cauciucuri pneu pneuri 215/65/16 215/65 R16 215/65R16 98V vara DEBICA | RO ORASUL FLAMANZI | RON 780.60 | Awarded | Won |
da35228505 Produse de ingrijire personala solicitate de Centrul Raza de Soare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 133.56 | Awarded | Won |
da35227415 Hartie igienica, servetele solicitate de Centrul Alexandra-Violeta | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 86.87 | Awarded | Won |
da35228146 Produse de ingrijire personala solicitate de Centrul Alexandra-Violeta | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 163.86 | Awarded | Won |
da35228665 Pachet DVD | RO MINISTERUL APARARII NATIONALE - U.M.02405 PITESTI | RON 105.00 | Awarded | Won |
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