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
€63,879,557.37
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 |
|---|---|---|---|---|
da36459714 PACHET PAPETARIE NUMAR DE REFERINTA: D0509GIR PRET DE CATALOG: 876,10 RON / Unitate de masura UNITA | RO  GRADINITA DR.ION RATIU TURDA | RON 876.10 | Awarded | Won |
da36454640 PACHET PAPETARIE | RO Centrul Scolar Pentru Educatie Incluziva | RON 1,792.85 | Awarded | Participated |
da36443627 hartie xerox septembrie 2024 | RO Compania de Apa Somes S.A. | RON 6,347.00 | Awarded | Won |
da36440391 DEZINFECTANT MAINI/SUPRAFETE - CIAPAD SIMIAN | RO Directia Generala de Asistenta Sociala si Protectia Copilului Mehedinti | RON 1,486.10 | Awarded | Won |
da36390268 Stampile de datare | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | RON 66.98 | Published | Participated |
SCN1151179 Furnizarea de hârtie pentru printare și copiere | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 166,021.88 | Awarded | Participated |
SCN1151179 Furnizarea de hârtie pentru printare și copiere | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 166,021.88 | Awarded | Participated |
da36339576 CREION MECANIC 0.5MM/0.7MM DIVERSE CULORI GRIP-MATIC 1375/1377 FABER-CASTELL | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 16.10 | Awarded | Won |
da36339603 REGISTRU A4 96 FILE AR/Dr | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 38.70 | Awarded | Participated |
da36339468 PLIC C4 AUTOAD 90G 229*324MM ALB TIP T GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 10.00 | Awarded | Won |
da36339462 CAPSE 24/6 DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 9.50 | Awarded | Won |
da36339612 DOSAR CARTON PLIC GOLD | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.50 | Awarded | Won |
da36339559 AGRAFE METAL 50MM 100/CUT DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 9.00 | Awarded | Won |
da36339501 DOSAR CARTON SINA A4 GOLD | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 17.00 | Awarded | Won |
da36339526 BIBLIORAFT PLASTIFIAT 5CM/7.5CM NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 102.90 | Awarded | Won |
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