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
€63,881,235.17
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 |
|---|---|---|---|---|
DA39712621 PIX UNICA FOLOSINTA ALBASTRU ROUND STIC BIC | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 100.00 | Awarded | Won |
DA39712632 DOSAR CARTON SINA A4 GOLD | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 30.00 | Awarded | Won |
DA39712579 BANDA CORECTOARE 4.2MM*15M KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 307.80 | Awarded | Won |
DA39712554 BATERII R6(AA) ALCALINE DURACELL/PROCELL PROF. 10BUC/CUT | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 81.00 | Awarded | Won |
DA39712150 CARTUSE DE TONER | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 7,590.00 | Awarded | Won |
DA39704019 SARE PENTRU DESZAPEZIRE SAC 25KG | RO MUZEUL DE ARTA CLUJ-NAPOCA | RON 255.20 | Awarded | Won |
DA39702575 200 TOPURI HARTIE COPIATOR A4 | RO Inspectoratul Teritorial de Munca Iasi | RON 3,828.00 | Awarded | Won |
DA39707832 PRELUNGITOR 5M 5 PRIZE CU INTRERUPATOR WELL | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 561.00 | Awarded | Won |
DA39708780 PACHET PAPETARIE | RO SOCIETATEA SALINA TURDA S.A. | RON 624.93 | Awarded | Won |
DA39708881 PACHET PRODUSE DE PAPETARIE | RO Comuna Sandulesti | RON 747.52 | Awarded | Won |
DA39709645 HARTIE COPIATOR A4 ALB 80G/MP 500 COLI/TOP NEGOCIABIL PESTE 100 TOP | RO CASA JUDETEANA DE PENSII CLUJ | RON 3,750.00 | Awarded | Won |
DA39710028 Consumabie | RO Scoala gimnaziala nr. 23, Sibiu | RON 9,500.50 | Awarded | Won |
DA39703812 SARE PENTRU DESZAPEZIRE SAC 25KG | RO GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA | RON 382.80 | Awarded | Won |
DA39704668 SARE PENTRU DESZAPEZIRE SAC 25KG | RO TRIBUNALUL CLUJ | RON 123.50 | Awarded | Won |
DA39684988 hartie xerox | RO Compania de Apa Somes S.A. | RON 3,298.15 | Awarded | Won |
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