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 | 1,169 |
| open | 355 |
| direct | 51 |

DNS BIROTICA 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 1,281 contracts for a total amount of RON 63,413,581
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This company has participated in 1,281 public contracts for a total amount of RON 63,413,581, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ช๐บ RECHIZITE SI HARTIE PE 3 LOTURI | Universitatea de Vest din Timisoara | RON 125,893 | 2018-05-03 |
| ๐ท๐ด Acord cadru de furnizare papetarie si furnituri de birou | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 122,923 | |
| ๐ท๐ด Hartie xerografica si alte materiale consumabile | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 1,776 | 2010-09-20 |
| ๐ท๐ด Invitatia pentru cererea de oferta: furnizare hartie pentru fotocopiatoare si xerografica | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | RON 45,144 | |
| ๐ท๐ด Contract furnizare de produse de papetarie | SERVICIUL DE INFORMATII EXTERNE | RON 825 |
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 | 1,169 |
| open | 355 |
| direct | 51 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด REGIA NATIONALA A PADURILOR - ROMSILVA RA | 52 | RON 634,762 |
| ๐ท๐ด UNITATEA MILITARA 0461 BUCURESTI | 48 | RON 746,749 |
| ๐ท๐ด SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | 45 | RON 1,058,632 |
| ๐ท๐ด DNS BIROTICA S.R.L. | 44 | RON 195,325 |
| ๐ท๐ด Casa Judeteana de Pensii BRASOV | 37 | RON 111,718 |
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