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
€63,880,868.99
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 |
|---|---|---|---|---|
da36927581 PACHET BATERII ref.36124 | RO  UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 105.00 | Awarded | Won |
da36923277 SERVETELE CU EXTRACTIE 20*21CM 2STR 100/CUTIE PAPERNET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 18.00 | Awarded | Participated |
da36926002 BIBLIORAFT | RO SCOALA GIMNAZIALA CIURULEASA | RON 137.19 | Awarded | Participated |
da36916584 rezerva mop vileda | RO Compania de Apa Somes S.A. | RON 450.00 | Awarded | Won |
da36915314 Hartie igienica | RO Municipiul Campia Turzii | RON 288.00 | Awarded | Won |
DA36907398 articole de toaleta | RO Compania de Apa Somes S.A. | RON 2,792.90 | Awarded | Won |
da36907398 articole de toaleta | RO Compania de Apa Somes S.A. | RON 2,792.90 | Awarded | Won |
da36836401 FOLIE PROTECTIE A4 100/SET NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.80 | Awarded | Participated |
da36836391 PLIC C4 AUTOAD 90G 229*324MM ALB TIP T GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 20.00 | Awarded | Won |
da36836379 PLIC C6 SILICON 80G 114*162MM ALB 25/S GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 20.48 | Awarded | Participated |
da36836368 BANDA CORECTOARE 4.2MM*15M KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 15.00 | Awarded | Won |
da36836359 BANDA ADEZIVA 19MM*33M NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 3.00 | Awarded | Won |
da36835649 DEZINFECTANT MÂINI 750ML: 40 flacoane | RO SC Centrul de Sanatate STB S.A. | RON 1,100.00 | Published | Participated |
da36831279 CARTUSE HP MFP 178NW | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 320.00 | Awarded | Won |
da36821315 PACHET PAPETARIE | RO COMPANIA DE APA "ARIES" S.A. | RON 1,088.24 | Published | Participated |
Related Links
Showing elements 2296 - 2310 out of 2,693 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking