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 |
|---|---|---|---|---|
DA39748645 DOSAR PLASTIC CU SINA SI GAURI DIVERSE CULORI NOKI | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 26.00 | Awarded | Won |
DA39748643 DOSAR CARTON PLIC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 12.00 | Awarded | Won |
DA39748662 TEXTMARKER SET 4 FABER-CASTELL | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 12.00 | Awarded | Won |
DA39748656 MINA CREION MECANIC 0.5;0.7;1.0MM HB-B-2B ROTRING | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.00 | Awarded | Won |
DA39748682 DVD-R 10/SET VERBATIM 4.7GB 16X 43523 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 61.05 | Awarded | Won |
DA39748672 NOTES ADEZIV 76*76MM 4 CULORI NEON 400 FILE DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 25.20 | Awarded | Won |
DA39748673 CLIPBOARD DUBLU A4 ALBASTRU/NEGRU DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 25.80 | Awarded | Won |
DA39748684 CD-R 10/SET VERBATIM 700MB 52X EP 43437 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 52.14 | Awarded | Won |
DA39748729 COPERTI PLASTIC A4 150 MICRONI TRANSPARENTE 100/TOP FELLOWES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 36.85 | Awarded | Won |
DA39748689 CLIPS HARTIE | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 21.40 | Awarded | Won |
DA39748776 INEL PLASTIC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 515.00 | Awarded | Won |
DA39748703 FOLIE LAMINARE | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 214.39 | Awarded | Won |
DA39748882 INEL PLASTIC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 475.00 | Awarded | Won |
DA39748712 BANDA CORECTOARE 4.2MM*15M KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 20.52 | Awarded | Won |
DA39748709 BANDA ADEZIVA 19MM*33M KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 3.90 | Awarded | Won |
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