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
€8,810,669.07
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 |
|---|---|---|---|---|
da38190939 Pachet papetarie conform oferta RD S101636 | RO  Institutul National de Cercetare Dezvoltare pentru Optoelectronica - INOE 2000 | RON 381.62 | Ongoing | Participated |
da38198932 Registru intrare-iesire, A4, 100 file, coperta duplex vertical N pentru LMP Matei | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 12.50 | Ongoing | Participated |
da38189978 Detergent solutie de spalat vase vesela lichid 750ml 750 ml 0.75L 0.75 l litri PUR Lemon | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 820.00 | Ongoing | Participated |
da38190861 pachet conform ADV1482983 | RO PENITENCIARUL TIMISOARA | RON 1,187.75 | Ongoing | Participated |
SCN1157133 MATERIALE DE CURATENIE, PRPDUSE DE INGRIJIRE PERSONALA, CHIMICE SI TAMPOANE PENTRU ANUL 2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 677,556.55 | Awarded | Participated |
da38187465 TINE LOC DE COMANDA SCRISA | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 1,445.00 | Ongoing | Participated |
SCN1162148 Furnituri de birou: Lot 1 Cartușe de toner și cartușe de cerneală, Lot 2 Hârtie pentru imprimante și copiatoare, Lot 3 Produse de birotică și papetărie | RO Consiliul Judetean Arad | RON 509,213.65 | Evaluation | Participated |
SCN1162106 Furnizare Rechizite | RO MUNICIPIUL BUCURESTI | RON 303,234.00 | Evaluation | Participated |
da38184690 Cearceaf hartie rola | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA | RON 31.18 | Ongoing | Participated |
da38185534 Plic B4 cu burduf 5 cm KRAFT MARO siliconic 250 x 353 x 50 mm 130 g mp B4U- SRTFC CTA | RO SNTFC ,,CFR CALATORI" S.A. | RON 870.00 | Ongoing | Participated |
da38179638 ECHIPAMENTE ELECTRONICE PT PROIECT SERVICII INOVATIVE PT PREV SEPARARII COPIILOR DE FAM ID328741 | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA | RON 641.52 | Ongoing | Participated |
da38178850 Sampon sampoane de pentru par si corp 500ml 500 ml copii sensitive baby NIVEA | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 1,124.40 | Ongoing | Participated |
da38177843 Sac saci menaj menajeri polipropilena 60 L litri 50 bucati / rola albastru albastri | RO SC MEDSERV MIN SA | RON 74.80 | Ongoing | Participated |
da38173675 Achiziție produse papetarie si hartie | RO MUNICIPIUL TARGOVISTE | RON 6,133.80 | Ongoing | Participated |
da38175393 Pachet conform oferta curatenie S101419 RD | RO Directia de Asistenta Sociala Bacau | RON 2,838.50 | Ongoing | Participated |
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