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
€63,607,569.39
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 2716 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35529177 pachet papetărie | RO  COMUNA FELEACU | RON 170.69 | Awarded | Won |
da35530610 MATURA SORG 4 CUSATURI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 750.00 | Awarded | Won |
da35530628 SAPUN LICHID 5L THOMAS MAISTER | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 32.00 | Awarded | Won |
da35530503 SOLUTIE CURATAT BIOCARPET 750ML | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 105.00 | Awarded | Won |
da35530018 DETERGENT VASE CITRICE 500ML TRIUMF FARMEC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 30.00 | Awarded | Won |
da35530485 DETERGENT DEZINFECTANT 5L DOMESTOS | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 39.00 | Awarded | Won |
da35529997 DETERGENT GEAM CU PULVERIZATOR 500ML NUFARUL FARMEC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.50 | Awarded | Won |
da35529461 SACI MENAJERI 120L 10/SET ALBASTRI/GALBENI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 48.00 | Awarded | Won |
da35529199 BURETE VASE CANELAT 3/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 10.20 | Awarded | Won |
da35529229 DETERGENT DEZINFECTANT WC 700ML BREF | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.31 | Awarded | Won |
da35527589 CAPSE 24/6 DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 1.80 | Awarded | Won |
da35527676 PIX UNICA FOLOSINTA 1MM Q3 THINK ALBASTRU | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 12.00 | Awarded | Won |
da35527573 FOLIE PROTECTIE A4 100/SET NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.70 | Awarded | Won |
da35509688 PACHET PAPETARIE | RO SPITALUL ORASENESC HUEDIN | RON 2,793.90 | Awarded | Won |
da35510655 produse de curatat | RO Compania de Apa Somes S.A. | RON 2,554.00 | Cancelled | Participated |
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