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 |
|---|---|---|---|---|
DA39683122 SARE PENTRU DESZAPEZIRE SAC 25KG | RO  Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 1,089.00 | Awarded | Won |
DA39682905 HARTIE COPIATOR A4 ALB 80G/MP 500 COLI/TOP NEGOCIABIL PESTE 100 TOP | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 128.00 | Awarded | Won |
DA39682051 FOLIE LAMINARE A4 80 MICRONI 100/TOP FELLOWES | RO INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI | RON 116.00 | Awarded | Won |
DA39684914 PACHET PRODUSE DE PAPETARIE SI RECHIZITE BIROU | RO MUZEUL MEMORIAL ``OCTAVIAN GOGA`` | RON 2,060.35 | Awarded | Won |
DA39685385 SARE PENTRU DESZAPEZIRE SAC 25KG | RO GRADINITA CU PROGRAM PRELUNGIT "DUMBRAVA MINUNATA" | RON 123.50 | Awarded | Won |
DA39684184 PIX UNICA FOLOSINTA 0.5/0.7MM ALBASTRU K1 FABER-CASTELL | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 3.40 | Awarded | Won |
DA39683755 INDEX PLASTIC 12*45MM 5 CULORI*25 FILE KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 33.00 | Awarded | Won |
DA39683793 MEMORIE USB | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 200.00 | Awarded | Won |
DA39683741 ALONJE PENTRU ARHIVARE FELLOWES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 48.00 | Awarded | Won |
DA39683371 BANDA CORECTOARE 4.2MM*15M KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 102.60 | Awarded | Won |
DA39683990 MINA PIX TIP PARKER METAL ALBASTRA KOH-I-NOOR | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 25.00 | Awarded | Won |
DA39683290 MARKER | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 10.24 | Awarded | Won |
DA39683485 NOTES ADEZIV 76*76MM 4 CULORI NEON 400 FILE DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 16.80 | Awarded | Won |
DA39683354 BATERII R6(AA) ALCALINE DURACELL/PROCELL PROF. 10BUC/CUT | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 27.00 | Awarded | Won |
DA39683326 LINER PIGMENT 2 CAPETE 0.5/1 MM SET 12 CULORI INSPIRA DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 30.00 | Awarded | Won |
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