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
€63,878,975.71
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 |
|---|---|---|---|---|
da36117993 PACHET PRODUSE PAPETARIE SI BIROTICA | RO  Liceul Tehnologic Automecanica | RON 1,304.90 | Awarded | Won |
da36114655 Hartie xerox A4 si A3 | RO Compania de Apa Somes S.A. | RON 2,740.00 | Awarded | Won |
da36113976 PACHET ARTICOLE DE PAPETARIE | RO LICEUL TEORETIC NICOLAE BALCESCU | RON 675.00 | Awarded | Won |
da36111758 DEZINFECTANT MAINI 750ML DERMOFARM 80% ALCOOL FARMEC | RO SPITALUL MUNICIPAL GHERLA | RON 1,650.00 | Published | Participated |
scn1122892 ”Furnizare de Articole de Papetărie, accesorii birou și rechizite școlare” | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 330,712.25 | Awarded | Won |
da36099236 PACHET ARTICOLE BIROU | RO Academia Nationala de Muzica "Gheorghe Dima" | RON 645.50 | Published | Participated |
da36101682 HARTIE COPIATOR A4 80G 500 COLI/TOP | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 2,025.00 | Awarded | Won |
da36084712 PACHET PAPETARIE | RO CLUJ INNOVATION PARK | RON 961.23 | Awarded | Won |
da36075896 PACHET PAPETARIE | RO Comuna Sandulesti | RON 516.80 | Awarded | Won |
da36071331 CAPSATOR 260 COLI | RO Penitenciarul Bucuresti Rahova | RON 240.00 | Awarded | Won |
da36072963 PACHET ARTICOLE DE BIROU | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 564.50 | Awarded | Won |
da36068215 PACHET ARTICOLE BIROU - RN 17601 | RO GARDA FORESTIERA SUCEAVA | RON 6,198.20 | Awarded | Won |
da36066170 RECIPIENT PLASTIC CU PULVERIZATOR 1L | RO SPITAL MUNICIPAL RAMNICU SARAT | RON 150.00 | Awarded | Won |
CN1053389 Contract de achizitie de «Echipamente informatice». | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 1,947,057.60 | Awarded | Participated |
da36061992 Hartie xerografica A5 | RO Directia Fiscala a Municipiului Timisoara | RON 950.00 | Awarded | Won |
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