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
2715
Won amount
Total value
€63,601,134.55
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 2715 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35552135 ELASTICE BANI PUNGA 500G D100 1.5*1.5MM OPTIMA | RO  Cresa pentru Educatie Timpurie | RON 180.00 | Awarded | Won |
da35551883 MAPA SEMNATURI 20 SEPARATOARE ESSELTE | RO Cresa pentru Educatie Timpurie | RON 375.00 | Awarded | Won |
da35551815 DOSAR CARTON INCOPCIAT 1/2 PORTOCALIU FALKEN/EXACOMPTA | RO Cresa pentru Educatie Timpurie | RON 198.00 | Awarded | Won |
da35553213 RECIPIENT PLASTIC CU PULVERIZATOR 1L | RO Cresa pentru Educatie Timpurie | RON 480.00 | Awarded | Won |
da35554759 PLIC DL AUTOAD 80G 110*220MM ALB GPV | RO SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD | RON 170.00 | Awarded | Won |
da35531278 FISET METALIC ASAMBLAT 3 RAFTURI I SEIF,60 KG/POLITA, SISTEME DE RAFTURI DEPOZITARE- CPV RECEA C. | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 4,000.00 | Awarded | Won |
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 |
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