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
€63,879,631.01
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 |
|---|---|---|---|---|
scn1042516 Hartie xerografica format A4si A3 necesara desfasurarii activitatii in unitatile subordonate SRTFC Cluj | RO  SNTFC ,,CFR CALATORI" S.A. | RON 19,896.00 | Awarded | Participated |
scn1040575 Acord-cadru pentru furnizarea de hartie pentru fotocopiatoare, imprimante si plottere, hartie calc si hartie autocolanta | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 154,675.00 | Awarded | Participated |
cn1008965 Hartie colorata si produse din carton | RO UNIVERSITATEA DIN BUCURESTI - | RON 195,809.95 | Awarded | Won |
cn1008883 Acord-cadru de furnizare de consumabile pentru imprimante/fax/multifunctionale | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,248,200.00 | Awarded | Participated |
scn1035285 ACHIZITIE DE MATERIALE CONSUMABILE SI PAPETARIE NECESARE IN CADRUL PROIECTULUI FACTIS | RO Fundatia World Vision Romania | RON 98,319.60 | Awarded | Won |
cn1008357 Acord cadru de furnizare hârtie pentru fotocopiatoare format A4. | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 825,000.00 | Awarded | Participated |
scn1035485 Consumabile papetarie, materiale program “Scoala dupa scoala” | RO Fundatia World Vision Romania | RON 56,475.00 | Awarded | Participated |
scn1034618 Multifunctionala A4 - 25 buc.- Sucursala Regionala CF Cluj | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 53,366.25 | Awarded | Participated |
da35994757 PIX CU GEL CU MECANISM 0.5MM ALBASTRU/ROSU DELIGHT DELI | RO BIBLIOTECA „GH. ASACHI” | RON 124.56 | Awarded | Won |
da35990629 HARTIE A4 80GR 500 COLI/TOP | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Hunedoara | RON 1,350.00 | Awarded | Participated |
da35990123 PACHET ARTICOLE DE BIROU | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 842.05 | Awarded | Won |
da35988296 SAPUN LICHID 5L THOMAS MAISTER | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 16.00 | Awarded | Won |
da35988240 SACI MENAJERI 120L 10/SET ALBASTRI/GALBENI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 19.20 | Awarded | Won |
da35986232 SACI MENAJERI 60L 10/ROLA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 16.50 | Awarded | Participated |
da35986312 LAMINATOR A3 | RO Liceul Teoretic ,,Gelu Voevod'' Gilau | RON 910.00 | Awarded | Participated |
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