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
€63,898,815.02
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 |
|---|---|---|---|---|
da38600607 DOSAR CARTON INCOPCIAT 1/1 GOLD | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 33.00 | Awarded | Participated |
da38591990 Achizitie produse birotica Piata agroalimentara Sighetu Marmatiei | RO MUNICIPIUL SIGHETU MARMATIEI | RON 1,095.50 | Published | Participated |
da38586203 CARTUS XEROX 106R02234 TONER MAGENTA 6K PT WC6605 si COLOTECH A4 160G si 200gr 250/TOP XEROX | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 2,490.00 | Awarded | Participated |
da38554427 Hartie Xerox A4,A3 | RO Compania de Apa Somes S.A. | RON 2,300.60 | Awarded | Participated |
da38551304 DETERGENT UNIVERSAL PARDOSELI 5L CIF | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 96.00 | Awarded | Participated |
da38551319 SAPUN LICHID 5L THOMAS MAISTER | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 30.00 | Awarded | Participated |
da38551339 CREMA DE CURATAT 750ML CIF | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 39.60 | Awarded | Participated |
da38551353 DETERGENT DEZINFECTANT 750ML DOMESTOS | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 9.70 | Awarded | Participated |
da38551404 MOP BUMBAC 250G | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 112.00 | Awarded | Participated |
da38551453 HARTIE IGIENICA MINI JUMBO ALBA ECO DK 2STR 120M 12/SET PAPERNET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 427.00 | Awarded | Participated |
da38551670 SACI MENAJERI 35L 15/ROLA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2.25 | Awarded | Participated |
da38551161 DETERGENT GEAM CU PULVERIZATOR 500ML NUFARUL FARMEC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 15.00 | Awarded | Participated |
da38551175 DETERGENT VASE 750ML FAIRY | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 41.60 | Awarded | Participated |
da38551184 ODORIZANT WC CU SUPORT DOMESTOS/BREF 50GR | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 42.00 | Awarded | Participated |
da38550449 Achizitie consumabile- cartuse pentru imprimantă pentru Compartimentul Evidente Spatii | RO MUNICIPIUL SIGHETU MARMATIEI | RON 325.00 | Awarded | Participated |
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