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
€63,908,594.36
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 |
|---|---|---|---|---|
da34899077 HARTIE COPIATOR A4 500/TOP | RO  Inspectoratul de Politie al Judetului Brasov | RON 10,064.00 | Awarded | Won |
da34899603 BANDA CORECTOARE +BANDA ADEZIVA 66M | RO Spitalul Clinic CF Cluj-Napoca - | RON 180.00 | Awarded | Won |
da34899521 MEMORIE USB 64GB DTX USB 3.2 KINGSTON | RO Spitalul Clinic CF Cluj-Napoca - | RON 150.00 | Awarded | Won |
da34905225 SGAMM -PACHET CARTUSE IMPRIMANTA | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 966.24 | Awarded | Won |
da34887733 Materiale de birotica | RO Penitenciarul Gherla | RON 3,658.00 | Awarded | Won |
da34888680 HARTIE COPIATOR A4 BUSINESS 80G 500/TOP XEROX | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 2,960.00 | Awarded | Won |
da34888702 HARTIE COPIATOR A4 BUSINESS 80G 500/TOP XEROX | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 2,220.00 | Awarded | Won |
da34888781 HARTIE COPIATOR A4 BUSINESS 80G 500/TOP XEROX | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 2,220.00 | Awarded | Won |
da34884211 Articole de papetarie | RO Compania de Apa Somes S.A. | RON 503.50 | Awarded | Won |
da34888497 CAPSATOR 40 COLI 24/6 0478 DELI | RO INSTITUTUL DE MEDICINA LEGALA CLUJ NAPOCA | RON 37.81 | Awarded | Won |
da34888456 PLIC B4 SILICON BURDUF 30MM 120G 250*353MM MARO TIP T GPV | RO INSTITUTUL DE MEDICINA LEGALA CLUJ NAPOCA | RON 91.00 | Awarded | Won |
da34889873 Pachet articole de birou | RO MUNICIPIUL GHERLA | RON 1,577.00 | Awarded | Won |
da34889934 Pachet produse de curatenie | RO MUNICIPIUL GHERLA | RON 1,267.50 | Awarded | Won |
da34890772 Produse de curatenie | RO Compania de Apa Somes S.A. | RON 636.94 | Awarded | Won |
da34893731 Produse de papetarie DAS | RO DIRECTIA DE ASISTENTA SOCIALA TURDA | RON 1,545.00 | Awarded | Won |
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