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 |
|---|---|---|---|---|
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 |
da35416935 BATERII R3(AAA) ALCALINE VARTA 4BUC/BLISTER | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 16.00 | Awarded | Won |
da35416873 AGRAFE METAL 50MM 100/CUT | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 3.99 | Awarded | Won |
da35416976 BATERII R6(AA) ALCALINE DURACELL 4BUC/BLISTER | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 30.00 | Awarded | Won |
da35417300 CLIPS HARTIE 51MM 12BUC/CUT CARTON DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 20.12 | Awarded | Won |
da35417219 CAPSE 24/6 DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 4.05 | Awarded | Won |
da35417331 BANDA CORECTOARE 4.2MM*15M KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 38.00 | Awarded | Won |
da35417361 FOLIE PROTECTIE A4 100/SET NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.70 | Awarded | Won |
da35417440 MARKER VOPSEA 1.5MM DIVERSE CULORI CENTROPEN | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 23.54 | Awarded | Won |
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