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
€63,898,345.86
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 |
|---|---|---|---|---|
da35738957 Punga de hartie - 1600 buc, Recipient cu pulverizator - 14 buc, Calculator de birou - 3 buc | RO  Cresa pentru Educatie Timpurie | RON 2,995.00 | Awarded | Won |
da35741442 REGISTRU CASA AUTOCOPIATIV; ORDIN DEPLASARE A5 | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 210.00 | Awarded | Won |
da35741319 Articole de papetarie si birotica, pachet, distributie Alegeri09iun2024 IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 717.19 | Awarded | Won |
da35741843 PACHET ARTICOLE DE BIROU ref.15745 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 280.60 | Awarded | Won |
da35721681 HARTIE COPIATOR A4 80G 500/TOP | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 272.00 | Awarded | Won |
da35725642 PIX UNICA FOLOSINTA 0.7MM ARROW ALBASTRU/NEGRU DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 79.00 | Awarded | Won |
da35725668 CREION MECANIC 0.5/0.7MM APOLLO FABER-CASTELL | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 82.00 | Awarded | Won |
da35725696 PIX UNICA FOLOSINTA K1 0.7MM ALBASTRU/ NEGRU/ROSU/VERDE KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 25.50 | Awarded | Won |
da35725712 DOSAR CARTON PLIC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 37.80 | Awarded | Won |
da35725744 DOSAR CARTON SINA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 55.00 | Awarded | Won |
da35725780 DOSAR CARTON INCOPCIAT 1/1 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 20.70 | Awarded | Won |
da35725763 DOSAR PLASTIC CU SINA SI GAURI DIVERSE CULORI NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 35.20 | Awarded | Won |
da35726954 FOARFECA BIROU 21CM SOFTGRIP KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 21.00 | Awarded | Won |
da35726898 ASCUTITOARE METAL DUBLA DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 9.00 | Awarded | Won |
da35726997 LIPICI div. | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 38.00 | Awarded | Won |
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