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
2693
Won amount
Total value
€63,878,975.71
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 2693 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39783849 CREION MECANIC 0.7MM APOLLO FABER-CASTELL | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 11.10 | Awarded | Won |
DA39783893 RADIERA CREION DUST FREE 30 FABER-CASTELL | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 1.90 | Awarded | Won |
DA39783869 NOTES ADEZIV 76*76MM 4 CULORI PASTEL 400 FILE DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 24.00 | Awarded | Won |
DA39783880 CAPSATOR 25 COLI 24/6 MODEL C-12 ARGINTIU NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 18.00 | Awarded | Won |
DA39783825 FOLIE PROTECTIE A4 100/SET NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 9.20 | Awarded | Won |
DA39783812 DOSAR PLASTIC CU SINA SI GAURI DIVERSE CULORI NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 10.40 | Awarded | Won |
DA39783803 DOSAR CARTON SINA A4 GOLD | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 6.00 | Awarded | Won |
DA39783963 DISPENSER MAGNETIC AGRAFE DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.40 | Awarded | Won |
DA39775642 NOTES ADEZIV 76*76MM DIV. CULORI PASTEL 100 FILE DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 10.20 | Awarded | Won |
DA39775624 BIBLIORAFT PLASTIFIAT 5CM/7.5CM NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 36.25 | Awarded | Won |
DA39775609 FOLIE PROTECTIE A4 100/SET NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 9.20 | Awarded | Won |
DA39775601 BANDA ADEZIVA 18MM*33M DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 6.50 | Awarded | Won |
DA39775579 CAPSE 24/6 NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 4.30 | Awarded | Won |
DA39775590 CAPSE NR 10 DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 3.00 | Awarded | Won |
DA39775565 ELASTICE BANI PUNGA 90g D50MM*1.7MM | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.70 | Awarded | Won |
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