S.C. LECOM BIROTICA ARDEAL S.R.L.
Fiscal identifier: 11040604
Public procurement data for LECOM BIROTICA ARDEAL S.R.L. (11040604) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2688
Won amount
Total value
€63,911,610.42
Win rate
Percentage
83%
Procurement Summary
LECOM BIROTICA ARDEAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2688 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40692589 HARTIE COPIATOR A4 MAGNUM 80G 500/TOP | RO  Inspectoratul de Politie al Judetului Bistrita Nasaud | RON 3,327.50 | Expired | Participated |
da40679751 HDD 4T Synology HAT3300-4T „HAT3300-4T | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 9,520.00 | Cancelled | Participated |
da40679679 NAS SYNOLOGY DS223 Desktop 2-BAY QUAD CORE 2GB RAM | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 5,400.00 | Cancelled | Participated |
scn1172827 Hârtie copiator reciclată format A4 si A3 necesară desfăşurării activităţii în unităţile subordonate SRTFC CLUJ | RO SNTFC "CFR CALATORI" S.A. | RON 38,410.00 | Awarded | Participated |
da40606941 CARTUS TONER | RO Asociatia de Dezvoltare Intercomunitara Zona Metropolitana Cluj | RON 390.00 | Expired | Participated |
da40427333 REGISTRU CASA AUTOCOPIATIV | RO GRUPAREA DE JANDARMI MOBILA CLUJ NAPOCA | RON 48.32 | Cancelled | Participated |
da40556402 HARTIE XEROX / COPIATOR A5 80gr 500COLI/TOP - CPU | RO SPITALUL MUNICIPAL DE URGENTA CARANSEBES | RON 700.00 | Expired | Participated |
da40533591 BANDA ADEZIVA TEXTILA 25M*50MM TESA, 4688 | RO OPERA NATIONALA BUCURESTI | RON 1,071.00 | Cancelled | Participated |
da40534023 BANDA ADEZIVA TEXTILA neagra 25M*50MM TESA | RO OPERA NATIONALA BUCURESTI | RON 892.50 | Cancelled | Participated |
da40486479 MEMORIE USB 64GB - CMRU | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 483.00 | Cancelled | Participated |
da40460737 PROSOP/ PROSOAPE HARTIE VERZI ECO IN V 2 STRATURI 250/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 45.00 | Cancelled | Participated |
da40580862 hartie xerox | RO Compania de Apa Somes S.A. | RON 3,046.00 | Ongoing | Participated |
da40381085 Produse papetarie | RO Compania de Apa Somes S.A. | RON 2,049.98 | Ongoing | Participated |
adv1151019 Achizitie aparat de spalat cu presiune | RO UNITATEA MILITARA 01178 | RON 2,000.00 | Expired | Participated |
adv1117595 Achizitie termometru | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 500.00 | Expired | Participated |
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