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
€63,898,205.32
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 |
|---|---|---|---|---|
da39456695 ARTICOLE DE PAPETARIE | RO  LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE | RON 1,157.02 | Awarded | Participated |
da39456316 Punga cu fermoar inchidere etansa zip-lock 150x200 mm | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 89.16 | Expired | Participated |
da39445145 CARTUS HP C9351CE(21XL) INK BK IAICON | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 110.00 | Awarded | Participated |
da39454598 PACHET CARTUSE R28284(473)VP | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 325.00 | Awarded | Participated |
da39440507 Hartie Xerox A4,A3 | RO Compania de Apa Somes S.A. | RON 1,738.25 | Awarded | Participated |
da39436862 Pachet de birotica si materiale consumabile pentru proiect ISIP” – PEO 312748 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 11,107.00 | Awarded | Participated |
da39406302 Cartuse de toner | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 12,515.43 | Awarded | Participated |
da39406994 TELEFON CU FIR PANASONIC TS520 NEGRU (Admin.) | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 1,105.00 | Awarded | Participated |
da39400144 HARTIE COPIATOR A4 PERFORMER 80G 500/TOP XEROX | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 700.00 | Awarded | Participated |
da39392314 ACHIZITIE MATERIALE DE CURATENIE | RO Gradinita cu Program Prelungit "Floarea Soarelui" | RON 9,872.65 | Awarded | Participated |
da39392836 ACHIZITIE MATERIALE DE CURATENIE | RO CRESA CETATEA FETEI | RON 18,849.30 | Awarded | Participated |
da39390115 PIX CU GEL ALBASTRU 0.7MM FAST GEL FABER-CASTELL CULORI DIFERITE | RO INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI | RON 84.00 | Awarded | Participated |
da39390084 HARTIE COPIATOR A4 TRANSIT XEROX 80g 500 coli/top | RO INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI | RON 5,400.00 | Cancelled | Participated |
da39390073 PACHET DOSARE | RO INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI | RON 440.00 | Awarded | Participated |
da39383038 Achizitie materiale birotica si papetarie pentru Evidenta populatiei | RO MUNICIPIUL SIGHETU MARMATIEI | RON 17,248.21 | Awarded | Participated |
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