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
€63,886,185.88
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 2693 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36811287 HARTIE COPIATOR A4 PERFORMER 80G 500/TOP XEROX | RO  Compania de Apa Somes S.A. | RON 135.00 | Awarded | Participated |
da36786307 CD-R PRINTABIL 700MB MAXELL; DVD-R PRINTABIL MAXELL 50/SET 4.7GB 16X 43522 | RO SPITALUL MUNICIPAL DE URGENTA CARANSEBES | RON 4,279.00 | Awarded | Won |
da36742024 PACHET TABLE MAGNETICE- FACULATATE DE FARMACIE -AMFITEATRE - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 1,910.00 | Awarded | Won |
da36712650 Hartie Xerox A4,A3 | RO Compania de Apa Somes S.A. | RON 2,955.60 | Awarded | Won |
da36688098 DETERGENT GRESIE 1L AJAX | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 17.00 | Awarded | Won |
da36688073 DETERGENT GEAM SI SUPRAFETE CU PULVERIZATOR 750ML CIF | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 14.00 | Awarded | Won |
da36688017 FOLIE STRETCH 23 MICRONI 1.3KG(TUB100G) | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 22.00 | Awarded | Won |
da36684566 Papetarie | RO Compania de Apa Somes S.A. | RON 1,484.20 | Awarded | Won |
da36683950 PACHET ARTICOLE BIROU- REZIDENTIAT 2024- | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 870.00 | Awarded | Participated |
da36673499 PACHET PAPETARIE | RO LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ | RON 15,038.47 | Awarded | Won |
da36654727 produse de curatenie | RO Compania de Apa Somes S.A. | RON 2,850.70 | Awarded | Won |
da36636388 Pachet articole de papetărie și birotică, distribuire, AlegPrez2024, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 209.20 | Awarded | Won |
da36636282 Pachet articole de papetărie și birotică, BEJ, AlegPrez2024, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 597.99 | Awarded | Won |
da36636122 Pachet articole de papetărie și birotică, activitfinanciare, AlegPrez2024, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 37.04 | Awarded | Won |
da36635956 MATURA SORG 4 CUSATURI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 475.00 | Awarded | Won |
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