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
2716
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 |
|---|---|---|---|---|
da35439621 LIPICI SUPERGLUE 3G KORES | RO  SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 79.00 | Awarded | Won |
da35435338 BIBLIORAFT PLASTIFIAT ECONOMY ESSELTE cotor 7,5 cm | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 165.60 | Awarded | Won |
da35435440 BANDA CORECTOARE 4,2MM*8M KORES | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 105.00 | Awarded | Won |
da35440860 MARKER WHITEBOARD ROSU/ALBASTRU/VERDE/NEGRU W20 FABER-CASTELL | RO Liceul Teoretic Eugen Pora Cluj- Napoca | RON 320.00 | Awarded | Won |
da35441465 REZERVA MARKER WHITEBOARD 6MM VARF ROTUND VBOARD PILOT | RO LICEUL TEORETIC AVRAM IANCU | RON 390.00 | Awarded | Won |
da35443525 PACHET ARTICOLE MARUNTE DE BIROU- ref 9823 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 367.50 | Awarded | Won |
da35444394 PACHET PAPETARIE | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 3,407.50 | Awarded | Won |
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 |
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