
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 |
|---|---|---|---|---|
da35118284 consumabile clasa | RO Scoala cu clasele I-VIII nr.1 Negresti Oas | RON 1,781.12 | Awarded | Won |
da35104143 Plic C5 A5 mare ALB siliconic 80 g mp FARA FEREASTRA 162 x 229 mm B4U | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 5.50 | Awarded | Won |
da35104131 Plic C4 A4 mare ALB siliconic 90 g mp FARA FEREASTRA 229 x 324 mm B4U | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 26.00 | Awarded | Won |
da35110410 Calculator calculatoare de birou stiintific CASIO GR-14-W-EP | RO CURTEA DE APEL GALATI | RON 334.90 | Awarded | Won |
da35109976 Soda caustica ambalata la 1 KG 1KG | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 585.00 | Awarded | Won |
da35110592 pasta corectoare,Biblioraft,Capse 24/6,Marker,registre cartonat,caiete studentesc,Capsator,Tus | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 6,182.18 | Awarded | Won |
da35107508 Produse de ingrijire personala solicitate de CTPTFCNS Alexandria | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 460.65 | Awarded | Won |
da35108516 Produse de ingrijire solicitate de Centrul Maria-Ioana | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 300.80 | Awarded | Won |
da35104242 pachet produse curatat | RO SPITALUL MUNICIPAL ADJUD | RON 2,512.50 | Awarded | Won |
da35106667 Pachet conform oferta S45379 MN Cos gunoi | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 1,394.47 | Awarded | Won |
da35106759 Achizitie directa masa+scaune | RO S.C. ECOTRANS STCM S.R.L | RON 685.84 | Awarded | Won |
da35106441 Pres intrare | RO COMUNA URZICENI | RON 398.38 | Awarded | Won |
da35110844 Achizitie furnituri birou | RO Unitatea Militara 02601 | RON 2,105.99 | Awarded | Won |
da35109845 Solutie antimucegai cu pulverizator 1L | RO PENITENCIARUL GAESTI | RON 714.00 | Awarded | Won |
da35109800 Solutie anticalcar 1l cu pulverizator | RO PENITENCIARUL GAESTI | RON 525.00 | Awarded | Won |
Related Links
Showing elements 7381 - 7395 out of 21,008 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking