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
€63,903,076.82
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 |
|---|---|---|---|---|
da35533217 PACHET PAPETARIE | RO  COMUNA ALUNIS - JUDETUL CLUJ | RON 667.96 | Awarded | Won |
da35533132 MEMORIE USB 128GB DTX USB 3.2 KINGSTON | RO Oficiul de Cadastru si Publicitate Imobiliara Cluj | RON 92.00 | Awarded | Won |
da35534196 SAPUN LICHID 500ML CU POMPITA FARMEC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 32.00 | Awarded | Won |
da35535595 DETERGENT PRONTO LEMN 750ml | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 12.85 | Awarded | Won |
da35535300 ODORIZANT WC CU SUPORT DOMESTOS/BREF 50GR | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 24.00 | Awarded | Won |
da35535537 BURETE VASE CANELAT 3/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 1.70 | Awarded | Won |
da35535433 DETERGENT VASE 5L FAIRY | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 65.00 | Awarded | Won |
da35535410 DETERGENT DEZINFECTANT 5L DOMESTOS | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 39.00 | Awarded | Won |
da35534490 SACI MENAJERI 120L 10/SET ALBASTRI/GALBENI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 19.20 | Awarded | Won |
da35534124 HARTIE IGIENICA ALBA 3 STRATURI 24 role / set | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 18.90 | Awarded | Won |
da35534078 DETERGENT GEAM CU PULVERIZATOR 500ML NUFARUL FARMEC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 15.00 | Awarded | Won |
da35533629 DETERGENT GRESIE 1L MR.PROPER | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 21.00 | Awarded | Won |
da35532151 CARTUSE IMPRIMANTA | RO UM 0709 Targu-Mures | RON 8,383.00 | Awarded | Won |
da35536770 PACHET CARTUSE | RO Biroul Român de Metrologie Legala | RON 20,840.00 | Awarded | Won |
da35539428 FURNITURI BIROU | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 203.02 | Awarded | Won |
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