This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| limited | 204 |
| open | 67 |
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🏢DDA BIROTICA OFFICE S.R.L.
What do we know about this supplier?
DDA BIROTICA OFFICE S.R.L. appears in the public procurement registry of Romania. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 271 contracts for a total amount of RON 50,171,595
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 271 public contracts for a total amount of RON 50,171,595, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Romania and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Acord-cadru de furnizare rechizite de birou. | Unitatea Militara 02494 | RON 2,077,606 | 2017-02-28 |
| 🇷🇴 Achizitionarea de rechizite de birou si hartie pentru copiatoare si imprimante destinate activitatii personalului din cadrul AM POR si al directiilor suport | Ministerul Dezvoltarii Regionale si Administratiei Publice | RON 31,314 | 2017-06-27 |
| 🇷🇴 Achizitionarea de rechizite de birou si hartie pentru copiatoare si imprimante destinate activitatii personalului din cadrul AM POR si al directiilor suport | Ministerul Dezvoltarii Regionale si Administratiei Publice | RON 65,950 | 2017-06-27 |
| 🇷🇴 Materiale curatenie | SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 68,089 | 2016-06-27 |
| 🇷🇴 Materiale curatenie | SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 732 | 2016-06-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Ministerul Apararii-Unitatea Militara nr.01483 Zalau | 26 | RON 131,410 |
| 🇷🇴 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | 26 | RON 215,215 |
| 🇷🇴 Institutul Național de Boli Infecțioase "Prof. Dr. Matei Balș" | 14 | RON 13,562 |
| 🇷🇴 SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | 14 | RON 21,249 |
| 🇷🇴 Autoritatea Nationala de Reglementare in domeniul Energiei | 12 | RON 20,717 |
Additional information
Constitution datenot reported
Last update date2017-09-01
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-09-01