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 |
|---|---|---|---|---|
da38659012 CARTUSE HP M110W | RO  UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 240.00 | Awarded | Participated |
da38659099 CARTUSE HP 4302FDW - 4 culori | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 720.00 | Awarded | Participated |
da38656078 CARTUS XEROX 006R01160 TONER PT WC5325/5330/5335 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 580.00 | Cancelled | Participated |
da38650501 produse de curatat | RO Compania de Apa Somes S.A. | RON 3,647.00 | Awarded | Participated |
da38649741 kit trusa medicala | RO Compania de Apa Somes S.A. | RON 294.00 | Awarded | Participated |
da38645591 Achizitie card SSD | RO MUNICIPIUL SIGHETU MARMATIEI | RON 312.00 | Awarded | Participated |
da38642593 HARTIE COPIATOR A4 VARICOPY XEROX , 80G , 500 COLI/TOP | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 819.00 | Awarded | Participated |
da38642601 HARTIE COPIATOR A3 TRANSIT 80G 500/TOP XEROX | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 320.00 | Awarded | Participated |
da38640884 hartie xerox august | RO Compania de Apa Somes S.A. | RON 2,989.00 | Awarded | Participated |
da38641135 detergent | RO Compania de Apa Somes S.A. | RON 3,060.00 | Awarded | Participated |
da38641452 cartus imprimanta | RO Compania de Apa Somes S.A. | RON 360.00 | Awarded | Participated |
da38638883 CD-R PRINTABIL 50/SET VERBATIM | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 2,520.00 | Awarded | Participated |
da38638901 DVD-R PRINTABIL VERBATIM 50/SET 4.7GB 16X 43533 | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 910.00 | Awarded | Participated |
SCN1165374 Furnizare cartuse toner si cartuse cerneala pentru imprimante, copiatoare, multifunctionale si faxuri | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 310,883.00 | Evaluation | Participated |
da38624061 ODORIZANT WC CU SUPORT DOMESTOS/BREF 50GR | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 168.00 | Awarded | Participated |
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