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
€63,886,185.88
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 |
|---|---|---|---|---|
da37648034 CARTUS XEROX 106R02773 TONER BK STANDARD PT PHASER 3020/3025 | RO  UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 305.00 | Ongoing | Participated |
da37636451 hartie xerox a4 a3 | RO Compania de Apa Somes S.A. | RON 6,431.75 | Ongoing | Participated |
da37635053 HARTIE IGIENICA MINI JUMBO ALBA PREMIUM 2STR 140M 12/SET PAPERNET | RO Municipiul Campia Turzii | RON 780.00 | Ongoing | Participated |
da37625307 FISA INDIVIDUALA PSI (ISU) | RO Regia de Administrare a Domeniului Public si Privat al judetului Arges | RON 43.60 | Ongoing | Participated |
da37624806 CARTUS TONER HP CF226X | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 67.00 | Ongoing | Participated |
da37607262 HARTIE IGIENICA MINI JUMBO ALBA PREMIUM 2STR 140M 12/SET PAPERNET | RO Municipiul Campia Turzii | RON 156.00 | Ongoing | Participated |
da37596038 RIBON ORIGINAL EPSON LX350 | RO PENITENCIAR SPITAL BUCURESTI RAHOVA | RON 46.00 | Ongoing | Participated |
da37575367 ROLA HARTIE 57MM TERMICA 30M | RO Spitalul Municipal Turda | RON 60.00 | Ongoing | Participated |
da37553046 CARTUSE XEROX SI BROTHER | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 2,318.00 | Ongoing | Participated |
CN1074378 Acord cadru-2 ani- Achizitie echipamente si accesorii pentru computer, consumabile pentru imprimantele si multifunctionalele din dotarea DRDP Cluj | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 1,199,840.29 | Awarded | Won |
SCN1152944 Articole igienico-sanitare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 49,408.00 | Awarded | Participated |
da37090038 FOLIE LAMINARE A4 80 MICRONI 100/TOP FELLOWES | RO Municipiul Campia Turzii | RON 111.98 | Awarded | Won |
da37089672 Materialelor și articolelor de birou | RO INSTITUTIA PREFECTULUI JUDETUL CLUJ | RON 152.00 | Awarded | Won |
da37085563 CARTUS XEROX 006R01160 TONER PT WC5325/5330/5335 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 280.00 | Awarded | Won |
da37086289 NOTA RECEPTIE CONSTATARE DIFERENTE FARA TVA AUTOCOPIATIVA | RO BIBLIOTECA JUDETEANA"OCTAVIAN GOGA" | RON 48.00 | Awarded | Won |
Related Links
Showing elements 2266 - 2280 out of 2,694 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking