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 |
|---|---|---|---|---|
da39002942 PACHET PRODUSE DE CURATENIE | RO  Scoala Gimnaziala "Constantin Brancoveanu" Baciu | RON 1,798.29 | Awarded | Participated |
da39002842 PACHET PAPETARIE | RO SCOALA GIMNAZIALA AVRAM IANCU TURDA | RON 523.87 | Awarded | Participated |
da39002794 ACHIZITIE GRADINITA RAZA DE SOARE- PRODUSE DE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT " RAZA DE SOARE" | RON 766.80 | Awarded | Participated |
da39001282 PACHET ARTICOLE PAPETARIE | RO Liceul Tehnologic Automecanica | RON 1,694.17 | Awarded | Participated |
da38998416 DRAPEL/STEAG EXTERIOR UE POLIESTER 160G 1.35*0.90M | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 265.00 | Cancelled | Participated |
da38993569 MATERIALE ERGOTERAPIE 1 | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 705.68 | Awarded | Participated |
da38992010 Furnituri de birou | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI | RON 4,450.00 | Awarded | Participated |
da38980183 ECRAN DE PROIECTIE DE PERETE, 213X213 CM | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 325.00 | Awarded | Participated |
da38980032 SCAUN VIZITATOR TAPITAT RIO, CADRU METALIC, NEGRU | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 198.00 | Awarded | Participated |
da38976873 TONERE HP CF410,1,2,3 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 5,085.00 | Awarded | Participated |
CN1084819 Acord cadru 2 ani - Consumabile pentru imprimante şi faxuri DRDP Brasov și subunități | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 300,000.00 | Evaluation | Participated |
da38967392 CARTUS CANON PG545XL+CL546XL SET 2 INK BK+COL | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 440.00 | Awarded | Participated |
da38957319 REGISTRU CASA AUTOCOPIATIV | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 185.00 | Awarded | Participated |
da38953148 CARTUS XEROX 006R04404 TONER BK 6K PT B230DNI | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 455.00 | Awarded | Participated |
da38951336 HARTIE COPIATOR A4 VARICOPY XEROX , 80G , 500 COLI/TOP | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 682.50 | Awarded | Participated |
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