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
2694
Won amount
Total value
€63,903,076.82
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 2694 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35072130 HARTIE COPIATOR A4 ALBA 80G/MP 500 COLI/TOP | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 816.00 | Awarded | Won |
da35072441 NOTES ADEZIV 76*76MM 4 CULORI PASTEL 400 FILE | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 31.60 | Awarded | Won |
da35072318 MARKER CD 2 CAPETE 0.5/1MM NEGRU DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 3.84 | Awarded | Won |
da35072365 BANDA ADEZIVA 19MM*33M KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 3.80 | Awarded | Won |
da35072150 agrafe div. | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 48.10 | Awarded | Won |
da35072263 CAPSE 24/6 DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 11.00 | Awarded | Won |
da35072480 PIX UNICA FOLOSINTA ALBASTRU/NEGRU/ROSU TRILUX 032M FABER-CASTELL | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 12.00 | Awarded | Won |
da35072213 PLIC C5 SILICON 80G 162*229MM ALB TIP T GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 54.00 | Awarded | Won |
da35072407 REZERVA CUB HARTIE 500 FILE ALBA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 15.60 | Awarded | Won |
da35072162 BANDA CORECTOARE 4.2MM*15M KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 15.20 | Awarded | Won |
da35072246 PLIC C4 SILICON 90G 229*324MM ALB TIP T GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 48.00 | Awarded | Won |
da35072388 ELASTICE BANI PUNGA 90g D50MM*1.7MM | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 11.55 | Awarded | Won |
da35065145 MOUSE OPTIC USB DX-150 GENIUS, MOUSE OPTIC FARA FIR USB NX-7015 NEGRU GENIUS, TASTATURA USB KB-117 G | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 208.00 | Awarded | Won |
da35065239 MOUSE OPTIC FARA FIR MW202 BLACK ASUS, ACUMULATOR R3 1000MAH GP RECYKO 2BUC/BLISTER- COMP.ACHIZITII | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 108.00 | Awarded | Won |
da35054960 ACHIZITIE PLIC PORT DOC C5 SILICON INT 225*160MM PLASTIC 1000/C GPV | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 210.00 | Awarded | Won |
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