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 |
|---|---|---|---|---|
da38392394 CARTUS XEROX 106R03621 TONER BK 8.6K PT PH 3330/WC3335/3345 | RO  UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 670.00 | Awarded | Participated |
da38378229 saci big bags cu tub incarcare | RO Compania de Apa Somes S.A. | RON 520.00 | Awarded | Won |
da38377190 PACHET ACCESORII BIROU | RO COMPANIA DE APA "ARIES" S.A. | RON 530.80 | Awarded | Participated |
da38380105 trusa medicala+kit inlocuire trusa medicala | RO Compania de Apa Somes S.A. | RON 4,078.00 | Awarded | Participated |
da38369834 CARTUSE XEROX WC5325/B315 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 695.00 | Awarded | Participated |
da38376932 PACHET ARTICOLE DE BIROU ref.9626 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 717.80 | Awarded | Participated |
da38364713 DISTRUGATOR DOC AUTOMAT OPTIMUM 50X CROSS-CUT REXEL | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 1,366.00 | Awarded | Participated |
SCN1162947 Hârtie xerografică reciclată format A4 și A3 ~ S.R.T.F.C. Brașov | RO SNTFC ,,CFR CALATORI" S.A. | RON 65,374.30 | Evaluation | Participated |
da38244836 BATERII R6(AA) ALCALINE DURACELL 4BUC/BLISTER | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 700.00 | Ongoing | Participated |
SCN1162574 Materiale consumabile , birotica si papetarie | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 42,000.00 | Evaluation | Participated |
scn1040062 Furnizare hartie pentru fotocopiatoare, format A4 si A3 | RO DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM | RON 287,600.00 | Evaluation | Participated |
CN1080085 Acord-cadru pentru furnizare cartuse de toner, cerneala si alte consumabile pentru fotocopiatoare, imprimante, plottere si faxuri catre INCDS „Marin Dracea” - zona Sud | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 501,919.00 | Evaluation | Participated |
SCN1160773 Hartie pentru fotocopiatoare si xerografica, format A4 si A3 necesara pentru central si subunitati apartinand SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 87,933.50 | Awarded | Participated |
SCN1160094 Achiziția de produse de papetărie și birotică | RO Municipiul Cluj-Napoca | RON 940,070.00 | Evaluation | Participated |
SCN1159791 Hârtie copiator reciclată format A4 si A3 necesară desfăşurării activităţii în unităţile subordonate SRTFC CLUJ | RO SNTFC ,,CFR CALATORI" S.A. | RON 43,440.00 | Awarded | Won |
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