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 |
|---|---|---|---|---|
da35726074 PLIC B4 SILICON 90G 250*353MM MARO TIP T GPV | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 39.00 | Awarded | Won |
da35726339 FOLIE LAMINARE A3 80 MICRONI 100/TOP FELLOWES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 170.00 | Awarded | Won |
da35726090 PLIC C5 SILICON 80G 162*229MM ALB TIP T GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 16.20 | Awarded | Won |
da35725843 NOTES ADEZIV 75*75MM GALBEN PAL 400 FILE GLOBAL NOTES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 61.70 | Awarded | Won |
da35725888 CLIPS HARTIE 41MM 12BUC/CUT CARTON DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 32.00 | Awarded | Won |
da35726013 MINA CREION MECANIC 0.5;0.7;1.0MM HB-B-2B ROTRING | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 67.20 | Awarded | Won |
da35726042 CLIPBOARD SIMPLU ALBASTRU/NEGRU DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 31.00 | Awarded | Won |
da35725964 BANDA CORECTOARE 4.2MM*8M FABER-CASTELL | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 115.40 | Awarded | Won |
da35725913 DECAPSATOR 25 COLI DIVERSE CULORI DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2.99 | Awarded | Won |
da35725812 FOLIE PROTECTIE A4 100/SET NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 48.50 | Awarded | Won |
da35725798 CAPSE 24/6 DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 19.00 | Awarded | Won |
da35726038 TUS STAMPILA 27ML KORES albastru | RO SPITALUL MUNICIPAL TOPLITA | RON 19.00 | Awarded | Won |
da35725967 DOSAR PLASTIC CU SINA SI GAURI DIVERSE CULORI NOKI | RO SPITALUL MUNICIPAL TOPLITA | RON 256.00 | Awarded | Won |
da35725930 CAPSATOR 25 COLI 24/6 MODEL C-12 ARGINTIU NOKI | RO SPITALUL MUNICIPAL TOPLITA | RON 37.88 | Awarded | Won |
da35728431 SACI MENAJERI 120L 10/SET ALBASTRI/GALBENI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 19.20 | Awarded | Won |
Related Links
Showing elements 676 - 690 out of 2,694 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking