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
€63,905,628.90
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 |
|---|---|---|---|---|
da35587387 DOSAR CARTON ALB PERSONALIZAT | RO  CURTEA DE APEL CLUJ | RON 800.00 | Awarded | Won |
da35587458 DOSAR CARTON COLOR PERSONALIZAT | RO CURTEA DE APEL CLUJ | RON 11,520.00 | Awarded | Won |
da35589600 Pachet art. papetarie si birotica , alegeri din 09 iun 2024, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 117.33 | Awarded | Won |
da35568241 PACHET ARTICOLE DE BIROU- ref 11348 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 2,800.26 | Awarded | Won |
da35565118 PACHET ARTICOLE BIROU | RO Academia Nationala de Muzica "Gheorghe Dima" | RON 2,137.00 | Awarded | Won |
da35565080 PACHET ARTICOLE PAPETARIE | RO Academia Nationala de Muzica "Gheorghe Dima" | RON 83.80 | Awarded | Won |
da35572370 RIBON EPSON FX2190 | RO Compania de Apa Somes S.A. | RON 280.00 | Awarded | Won |
da35567337 PACHET ARTICOLE DE BIROU | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 01810 | RON 6,237.75 | Awarded | Won |
da35567362 PACHET ARTICOLE DE BIROU | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 01810 | RON 1,249.00 | Awarded | Won |
da35575017 PACHET CARTUSE ref 11422 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 4,943.00 | Awarded | Won |
da35577576 PACHET ARTICOLE MARUNTE DE BIROU ref.12249 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 2,271.50 | Awarded | Won |
da35577528 PACHET ARTICOLE DE BIROU | RO Asociatia de Dezvoltare Intercomunitara Zona Metropolitana Cluj | RON 2,114.41 | Awarded | Won |
da35577910 ACHIZITIE PRODUSE DE BIROU | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA | RON 2,266.60 | Awarded | Won |
da35556245 materiale | RO SCOALA GIMNAZIALA ”LIVIU REBREANU” | RON 840.34 | Awarded | Won |
da35558258 Achizitie produse birotica | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 32,514.50 | Awarded | Won |
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