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
€63,898,815.02
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 |
|---|---|---|---|---|
DA39693269 CAPSE 24/6 NOKI | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 1.72 | Awarded | Won |
DA39693252 PLIC C6 GUMAT 80G 114*162MM CLAPA V ALB 25/S GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 17.92 | Awarded | Won |
DA39693231 PLIC C5 SILICON 80G 162*229MM ALB TIP T 25/S GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 35.24 | Awarded | Won |
DA39693211 NOTES ADEZIV 76*76MM 4 CULORI NEON 400 FILE DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 16.80 | Awarded | Won |
DA39693191 CAIET A4 80F AR COLOR PIGNA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 5.80 | Awarded | Won |
DA39693169 REZERVA CUB HARTIE 500 FILE ALBA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 4.80 | Awarded | Won |
DA39693158 BANDA CORECTOARE 4.2MM*15M KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 30.78 | Awarded | Won |
DA39693143 MINA CREION MECANIC 0.5;0.7;1.0MM HB-B-2B ROTRING | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 3.50 | Awarded | Won |
DA39693123 CREION MECANIC 0.7MM APOLLO FABER-CASTELL | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 11.10 | Awarded | Won |
DA39693108 PIX CU MECANISM 0.7MM ARROW ALBASTRU DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.40 | Awarded | Won |
DA39693066 HARTIE COPIATOR A4 PERFORMER 80G 500/TOP XEROX | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 350.00 | Awarded | Won |
DA39687126 FURNITURI BIROU | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 161.43 | Awarded | Won |
DA39687835 PACHET PAPETARIE | RO SOCIETATEA SALINA TURDA S.A. | RON 369.37 | Awarded | Won |
DA39687189 FURNITURI CRFPA CLUJ | RO Centrul Regional de Formare Profesionala a Adultilor Cluj | RON 1,012.50 | Awarded | Won |
DA39689232 CARTUS HP CB435A(35A) TONER BK ORIGINAL | RO Compania de Apa Somes S.A. | RON 370.00 | Awarded | Won |
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