
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 |
|---|---|---|---|---|
da39138212 TNB023 TN-B023 TN B023 CARTUS TONER BLACK (2000 PAG) COMPATIBIL 100% NOU BROTHER MFC B7715DW | RO SERVICIUL JUDETEAN DE AMBULANTA GORJ | RON 104.10 | Awarded | Participated |
da39136906 Detergent FAIRY | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 582.00 | Awarded | Participated |
da39136219 produse curatenie | RO SCOALA GIMNAZIALA, COMUNA VÂLCANESTI | RON 560.13 | Awarded | Participated |
da39135141 Mteriale curatenie | RO PENITENCIARUL DROBETA TURNU SEVERIN | RON 1,380.42 | Awarded | Participated |
da39132225 Pachet produse papetarie | RO Scoala Gimnaziala nr. 56 | RON 2,356.70 | Awarded | Participated |
da39132140 Pachet conform oferta tonere S120598 RD | RO Institutul National de Cercetare Dezvoltare pentru Optoelectronica - INOE 2000 | RON 10,357.98 | Awarded | Participated |
da39132098 Pahare unica folosinta | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 90.00 | Awarded | Participated |
da39127599 Servetel servetele cutie celuloza 2 str 21x19cm 21x19 21*19 cm 150 buc | RO Serviciul de Telecomunicatii Speciale | RON 1,053.00 | Awarded | Participated |
da39130755 39224350-6 Farase (Rev.2) | RO SCOALA GIMNAZIALA NR 28 GALATI | RON 39.80 | Awarded | Participated |
da39130589 24455000-8 Dezinfectanti (Rev.2) | RO SCOALA GIMNAZIALA NR 28 GALATI | RON 360.00 | Awarded | Participated |
da39130522 39831240-0 Produse de curatenie (Rev.2) | RO SCOALA GIMNAZIALA NR 28 GALATI | RON 193.50 | Awarded | Participated |
da39130402 sapun | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 1,606.40 | Awarded | Participated |
da39130378 39831240-0 Produse de curatenie (Rev.2) | RO SCOALA GIMNAZIALA NR 28 GALATI | RON 86.10 | Awarded | Participated |
da39130313 39224300-1 Maturi, perii si alte articole de menaj (Rev.2) | RO SCOALA GIMNAZIALA NR 28 GALATI | RON 140.90 | Awarded | Participated |
da39122960 Pachet conform oferta curatenie S120319 RD | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 14,724.50 | Awarded | Participated |
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