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
2689
Won amount
Total value
€63,899,724.58
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 2689 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1117595 Achizitie termometru | RO  MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 500.00 | Expired | Participated |
scn1143172 Hârtie pentru imprimante, copiatoare, multifuncționale, plotter etc.” | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 43,185.00 | Awarded | Participated |
da40014931 Achizitie materiale consumabile - proiect PEO 319112 | RO Unitatea Executiva Pentru Finantarea Invatamintului Superior Si A Cercetarii Dezvoltarii si Inovarii | RON 5,552.42 | Awarded | Participated |
da40014936 Achizitie materiale consumabile - proiect PEO 319112 | RO Unitatea Executiva Pentru Finantarea Invatamintului Superior Si A Cercetarii Dezvoltarii si Inovarii | RON 3,715.00 | Awarded | Participated |
da39919099 Kit mentenanță Kyocera P2040. | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 1,562.00 | Ongoing | Participated |
da39919159 Kit mentenanță pentru multifunctionala Kyocera M3655 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 4,340.00 | Ongoing | Participated |
scn1166047 Registre si articole de papetarie din hartie sau carton imprimate tipizate, formulare contabile pentru DRDP Cluj | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 43,707.11 | Awarded | Participated |
scn1162947 Hârtie xerografică reciclată format A4 și A3 ~ S.R.T.F.C. Brașov | RO SNTFC "CFR CALATORI" S.A. | RON 65,374.30 | Awarded | Participated |
scn1160094 Achiziția de produse de papetărie și birotică | RO Municipiul Cluj-Napoca | RON 940,070.00 | Awarded | Participated |
scn1159791 Hârtie copiator reciclată format A4 si A3 necesară desfăşurării activităţii în unităţile subordonate SRTFC CLUJ | RO SNTFC "CFR CALATORI" S.A. | RON 43,440.00 | Awarded | Participated |
da39881090 PACHET PAPETARIE | RO LICEUL TEORETIC NICOLAE BALCESCU | RON 1,270.00 | Ongoing | Participated |
da39876911 TUSIERA ALBASTRA P30 COLOP | RO Scoala gimnaziala "Ion Creanga" | RON 84.00 | Ongoing | Participated |
da39818682 MAGNETI WHITEBOARD 24MM, BURETE MAGNETIC WHITEBOARD GALBEN | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 138.00 | Awarded | Won |
da39815453 STAMPILA AUTOMATA+AMPRENTA | RO Academia Nationala de Muzica "Gheorghe Dima" | RON 245.00 | Awarded | Won |
da39818817 DOSAR MEDICAL A5 8 FILE CU FISA APTITUDINI | RO SPITAL GENERAL C.F. SIMERIA | RON 220.00 | Awarded | Won |
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