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 |
|---|---|---|---|---|
da35445602 Unitate imagine 75K 66S0Z00 pentru Lexmark MS631dw/M632adwe | RO  TRIBUNALUL CLUJ | RON 7,880.00 | Awarded | Won |
da35446447 HARTIE COPIATOR A4 ALBA 80G/MP 500 COLI/TOP | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 675.00 | Awarded | Won |
da35446452 HARTIE COPIATOR A3 TRANSIT 80G 500/TOP XEROX | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 320.00 | Awarded | Won |
da35403119 Hârtie xerox A4 | RO Penitenciarul Gherla | RON 4,620.00 | Awarded | Won |
da35425435 PACHET ARTICOLE DE BIROU- ref 9450 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 2,923.90 | Awarded | Won |
da35429423 BANDA CORECTOARE 4.2MM*15M KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 15.20 | Awarded | Won |
da35429259 DOSAR PLASTIC CU SINA SI GAURI DIVERSE CULORI NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2.60 | Awarded | Won |
da35430874 AGRAFE METAL 33MM 100/CUT | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2.60 | Awarded | Won |
da35432422 PACHET PAPETARIE | RO COMUNA FELEACU | RON 474.27 | Awarded | Won |
da35430980 CARTUS LEXMARK T642 TONER ORIGINAL, 21000 PAG | RO Parchetul de pe langa Tribunalul Bistrita Nasaud | RON 1,440.00 | Awarded | Won |
da35432589 FOLIE PROTECTIE A4 100/SET NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.70 | Awarded | Won |
da35431333 NOTES ADEZIV 76*76MM 4 CULORI PASTEL 400 FILE | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 15.80 | Awarded | Won |
da35415867 CARTUSE IMPRIMANTE | RO Agentia Judeteana pentru Plati si Inspectie Sociala Tulcea | RON 376.80 | Awarded | Won |
da35419463 FURNITURI BIROU | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 1,913.00 | Awarded | Won |
da35416814 ALONJE INDOSARIERE PLASTIC A5 25/SET EXACOMPTA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 10.80 | Awarded | Won |
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