S.C. ARALDIKA S.R.L.
Fiscal identifier: 41261712
Public procurement data for ARALDIKA S.R.L. (41261712) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
199
Won amount
Total value
€213,668.21
Win rate
Percentage
79%
Procurement Summary
ARALDIKA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 199 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34914287 Tonere | RO  COMUNA BUDUSLAU BIHOR (PRIMARIA COMUNEI BUDUSLAU) | RON 350.00 | Awarded | Won |
da34914261 Produse de curatenie | RO COMUNA BUDUSLAU BIHOR (PRIMARIA COMUNEI BUDUSLAU) | RON 332.22 | Awarded | Won |
da34915918 PACHET BIROTICA 22 | RO COMUNA TAMASEU | RON 2,252.35 | Awarded | Won |
da34907888 Pachet produse birotica | RO Comuna Rosiori | RON 897.58 | Awarded | Won |
da34892414 PACHET CURATENIE 21 | RO Scoala Gimnaziala nr. 1 Tamaseu | RON 364.00 | Awarded | Won |
da34892350 PACHET BIROTICA 20 | RO Scoala Gimnaziala nr. 1 Tamaseu | RON 643.90 | Awarded | Won |
da34872970 PACHET BIROTICA 18279 | RO COMUNA TULCA | RON 3,059.00 | Awarded | Won |
da39571143 PACHET TONERE 1032 | RO Scoala Gimnaziala nr. 1 Tamaseu | RON 5,371.90 | Awarded | Participated |
da39458403 Materie consumabile | RO Scoala Gimnaziala "Benedek Elek" Cetariu | RON 10,000.00 | Awarded | Participated |
da39458350 Materiale consumabile | RO Scoala Gimnaziala "Benedek Elek" Cetariu | RON 4,000.00 | Awarded | Participated |
da39437678 PACHET CURATENIE 907 | RO SCOALA GIMNAZIALA JAKO ZSIGMOND | RON 692.64 | Awarded | Participated |
da39413980 PACHET TONERE 915 | RO COLEGIUL TEHNIC "ALEXANDRU ROMAN" ALESD | RON 4,663.00 | Cancelled | Participated |
da39407384 PACHET TONERE 915 | RO COLEGIUL TEHNIC "ALEXANDRU ROMAN" ALESD | RON 4,663.00 | Awarded | Participated |
da39396587 Achizitie consumabile birou - PNA Apuseni luna noiembrie 2025 | RO RNP-ROMSILVA Administratia Parcului Natural Apuseni R.A. | RON 1,175.50 | Awarded | Participated |
da39389030 PACHET BIROTICA 26.11.2025 | RO ORASUL VALEA LUI MIHAI | RON 3,949.15 | Awarded | Participated |
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