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
€63,881,235.17
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 |
|---|---|---|---|---|
da36635838 DETERGENT DEZINFECTANT 5L DOMESTOS | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 195.00 | Awarded | Won |
da36635551 SAPUN LICHID 5L THOMAS MAISTER | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 160.00 | Awarded | Participated |
da36635251 ODORIZANT WC CU SUPORT DOMESTOS/BREF 50GR | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 120.00 | Awarded | Won |
da36635219 SACI MENAJERI 120L 10/SET ALBASTRI/GALBENI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 4.80 | Awarded | Participated |
da36633555 FOLIE ALUMINIU ALIMENTARA 30M | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 12.65 | Published | Participated |
da36633584 BURETE VASE CANELAT 3/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 3.40 | Awarded | Won |
da36633595 PROSOP / PROSOAPE HARTIE ALB ROLA ECO DK 2 STR 105M 6/SET PAPERNET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 165.00 | Awarded | Won |
da36633630 FOLIE STRETCH 23 MICRONI 1.3KG(TUB100G) | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 22.00 | Awarded | Won |
da36625739 PACHET RECHIZITE | RO SCOALA GIMNAZIALA TRAIAN TARNAVENI | RON 2,843.30 | Awarded | Won |
da36621897 CONSUMABILE | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 426.00 | Awarded | Won |
da36615831 v | RO BIBLIOTECA JUDETEANA"OCTAVIAN GOGA" | RON 991.50 | Awarded | Won |
da36614202 PACHET PAPETARIE | RO SCOALA GIMNAZIALA"STEFAN PASCU" APAHIDA | RON 1,651.57 | Awarded | Won |
da36611645 Achizitie pachet articole de birou | RO MUNICIPIUL GHERLA | RON 3,232.40 | Awarded | Won |
da36605920 TONER INPRIMANTE | RO LICEUL TEORETIC AVRAM IANCU | RON 335.00 | Awarded | Won |
da36599241 BUZUNAR PLASTIC TRANSPARENT AUTOADEZIV ORIZONTAL, FORMAT A4 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 240.00 | Awarded | Won |
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