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
€63,881,709.98
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 |
|---|---|---|---|---|
DA39723890 PACHET PAPETARIE SPA | RO  SOCIETATEA SALINA TURDA S.A. | RON 163.65 | Awarded | Won |
DA39723918 PACHET PAPETARIE RES | RO SOCIETATEA SALINA TURDA S.A. | RON 147.45 | Awarded | Won |
DA39723946 PACHET PAPETARIE H | RO SOCIETATEA SALINA TURDA S.A. | RON 94.18 | Awarded | Won |
DA39724025 PACHET PAPETARIE | RO TRANSPORT URBAN PUBLIC S.R.L. | RON 580.05 | Awarded | Won |
DA39726302 PACHET PAPETARIE | RO COMPANIA DE APA "ARIES" S.A. | RON 547.01 | Awarded | Won |
DA39704852 ARTICOLE DE PAPETARIE ,SALTEA YOGA | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 929.26 | Awarded | Won |
DA39728511 SAPUN LICHID 500ML CU POMPITA THOMAS MAISTER | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 24.00 | Awarded | Won |
DA39728396 PLIC C6 AUTOAD 80G 114*162MM ALB 1000/C GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 180.00 | Awarded | Won |
DA39728355 DETERGENT GEAM CU PULVERIZATOR 500ML NUFARUL FARMEC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 15.00 | Awarded | Won |
DA39728334 DETERGENT GRESIE 5L MR.PROPER | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 48.00 | Awarded | Won |
DA39672248 HARTIE COPIATOR A4 ALB 80G/MP 500 COLI/TOP (pt. C.P.U.) | RO SPITAL MUNICIPAL GHEORGHENI | RON 576.00 | Awarded | Won |
DA39672216 HARTIE COPIATOR A4 ALB 80G/MP 500 COLI/TOP | RO SPITAL MUNICIPAL GHEORGHENI | RON 3,200.00 | Awarded | Won |
DA39672429 PACHET CONSUMABILE IMPRIMANTE | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 5,432.00 | Awarded | Won |
DA39663937 PACHET ARTICOLE ARTA | RO LICEUL TEORETIC APACZAI CSERE JANOS | RON 238.84 | Awarded | Won |
DA39665894 MARKER CD 2 CAPETE 0.5/1MM NEGRU DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 3.84 | Awarded | Won |
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