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
2694
Won amount
Total value
€63,886,185.88
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 2694 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39694854 BANDA CORECTOARE 4.2MM*15M KORES | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 20.52 | Awarded | Won |
DA39694842 CAPSE 24/6 NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 5.16 | Awarded | Won |
DA39694831 LIPICI STICK 20G DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 16.80 | Awarded | Won |
DA39694809 MINA CREION MECANIC 0.5;0.7;1.0MM HB-B-2B ROTRING | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 21.00 | Awarded | Won |
DA39694795 CREION MECANIC 0.5MM TIKKY 3 ALBASTRU SIDEFAT ROTRING | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 68.40 | Awarded | Won |
DA39694783 PIX UNICA FOLOSINTA ALBASTRU ROUND STIC BIC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 20.00 | Awarded | Won |
DA39694757 DOSAR CARTON SINA A4 GOLD | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 30.00 | Awarded | Won |
DA39694745 DOSAR PLASTIC CU SINA SI GAURI DIVERSE CULORI NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 5.20 | Awarded | Won |
DA39694304 CLIPS HARTIE 25MM 12 BUC/CUT. CARTON DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 10.20 | Awarded | Won |
DA39694276 DOSAR PLASTIC CU SINA SI GAURI DIVERSE CULORI NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 26.00 | Awarded | Won |
DA39694158 BIBLIORAFT PLASTIFIAT 5CM/7.5CM NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 108.75 | Awarded | Won |
DA39693785 DVD-R 50/SET VERBATIM 4.7GB 16X 43548 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 160.00 | Awarded | Won |
DA39693389 BANDA ADEZIVA 18MM*33M DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2.60 | Awarded | Won |
DA39693377 AGRAFE METAL 33MM 100/CUT | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2.40 | Awarded | Won |
DA39693358 CAPSATOR 25 COLI 24/6 MODEL C-12 ARGINTIU NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 18.00 | Awarded | Won |
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