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
€63,905,628.90
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 |
|---|---|---|---|---|
DA39625403 HARTIE COPIATOR A4 PERFORMER 80G 500/TOP XEROX | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 840.00 | Awarded | Won |
DA39625393 Achizitie produse de papetarie pentru Primaria Comunei Sisesti | RO COMUNA SISESTI (PRIMARIA COMUNEI SISESTI) | RON 1,241.20 | Awarded | Won |
DA39629159 PLIC C4 SILICON FER DR 50*100MM 100G 229*324MM TIP T 250/C GPV Cut 1 PLIC C5 SILICON FER DR 45*90MM | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 695.00 | Awarded | Won |
DA39624101 HARTIE COPIATOR A4 80GR PREMIER XEROX | RO OPERA NATIONALA ROMANA CLUJ | RON 837.50 | Awarded | Won |
da39576679 Produse de curatenie- sanitare | RO Compania de Apa Somes S.A. | RON 1,380.20 | Expired | Participated |
DA39574307 produse de curatenie | RO Compania de Apa Somes S.A. | RON 2,579.45 | Awarded | Participated |
da39576159 Hartie igienica+servetele+bibl | RO Compania de Apa Somes S.A. | RON 659.00 | Expired | Participated |
DA39567177 hartie xerox | RO Compania de Apa Somes S.A. | RON 3,905.00 | Awarded | Participated |
da39563945 Hartie xerox A4+pap | RO Compania de Apa Somes S.A. | RON 703.95 | Awarded | Participated |
da39563799 DIVERSE ARTICOLE ( Ribon magic card ,alcool sanitar,Mapa carton ) | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 1,732.65 | Awarded | Participated |
da39559346 CREMA DE CURATAT 750ML CIF | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 35.67 | Awarded | Participated |
da39559351 BURETE VASE CANELAT 3/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 1.70 | Awarded | Participated |
da39559401 MOP BUMBAC 250G | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 4.00 | Awarded | Participated |
da39559405 COADA LEMN CU FILET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 3.00 | Awarded | Participated |
da39559398 DETERGENT GEAM CU PULVERIZATOR 500ML NUFARUL FARMEC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 15.00 | Awarded | Participated |
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