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 |
|---|---|---|---|---|
da36027942 ECUSON ORIZONTAL CU CLIPS 90*54MM DELI | RO  BIBLIOTECA „GH. ASACHI” | RON 30.00 | Awarded | Won |
da36022886 HARTIE IGIENICA ROLA MINI JUMBO ALBA 120m/rola | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 119.52 | Awarded | Won |
da36022946 PLIC C5 SILICON 90G 162*229MM MARO TIP T GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 24.00 | Awarded | Won |
da36022971 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 |
da36022926 TEXTMARKER SET 4 FABER-CASTELL | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 13.55 | Awarded | Participated |
da36022915 PIX CU GEL SI MECANISM 0.5MM ALBASTRU ARIS DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 27.60 | Awarded | Participated |
da36022912 PIX CU MECANISM 0.7MM CORP PASTEL ALBASTRU DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 35.00 | Awarded | Participated |
da36022933 MARKER PERMANENT NEGRU MAXI 2-4MM 8936 CENTROPEN | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 14.28 | Awarded | Participated |
da36022921 BANDA CORECTOARE 4.2MM*8M FABER-CASTELL | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 28.85 | Awarded | Won |
da36022908 SACI MENAJERI 35L 50/ROLA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.00 | Awarded | Won |
da36022951 CAIET SPIRA A4 80F AR/DR COLOR PIGNA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 14.54 | Awarded | Won |
da36014876 PACHET PAPETARIE | RO TRANSPORT URBAN PUBLIC S.R.L. | RON 268.91 | Awarded | Won |
SCN1075404 furnizare table scolare (tabla culisanta pe verticala, tabla scolara monobloc si tabla alba magnetica din sticla ) | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 34,257.00 | Awarded | Participated |
da36013258 Pachet articole birou | RO Casa de Asigurari de Sanatate Cluj | RON 2,377.46 | Awarded | Won |
da36012007 PACHET ARTICOLE DE BIROU | RO MINISTERUL APARARII UM 01932 Brasov | RON 3,243.85 | Awarded | Won |
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