
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35417562 MINA CREION MECANIC 0.5;0.7;1.0MM HB-B-2B ROTRING | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 37.80 | Awarded | Won |
da35418665 MARKER PERMANENT A/N/R/V 1.0MM CENTROPEN | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2.80 | Awarded | Won |
da35418062 SERVETELE CU EXTRACTIE 20*21CM 2STR 100/CUTIE PAPERNET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 22.50 | Awarded | Won |
da35417607 PLIC C5 SILICON 80G 162*229MM ALB TIP T 25/S GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 17.62 | Awarded | Won |
da35418000 TAVITA DOCUMENTE ECONOMIC FLARO | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 36.00 | Awarded | Won |
da35417634 PLIC C6 SILICON 80G 114*162MM ALB 25/S GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 5.12 | Awarded | Won |
da35418156 NDEX ADEZIV PLASTIC 12*44MM 5 CULORI 20 FILE DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 18.30 | Awarded | Won |
da35418318 NOTES ADEZIV 76*76MM 4 CULORI PASTEL 400 FILE | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 31.60 | Awarded | Won |
da35418395 LINER 0.5MM ALBASTR/NEGRU/ROSU 4651M CENTROPEN | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 10.00 | Awarded | Won |
da35417193 CAPSATOR 60 COLI 24/6 EFORTLESS NEGRU DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 84.00 | Awarded | Won |
da35419206 PIX ROLLER 0.7M / 0.5MM SEMI-GEL CU MECANISM ALBASTRU RX7 / RX5 FABER-CASTELL | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 27.12 | Awarded | Won |
da35420152 PIX CU MECANISM 0.7MM CORP PASTEL ALBASTRU DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.40 | Awarded | Won |
da35416975 FURNITURI BIROU | RO SPITALUL MUNICIPAL GHERLA | RON 467.50 | Awarded | Won |
da35422617 PACHET PAPETARIE | RO Liceul Teoretic Eugen Pora Cluj- Napoca | RON 635.90 | Awarded | Won |
da35423111 HARTIE COPIATOR A4 BUSINESS 80G 500/TOP XEROX- SERVICIUL ACTIVITATI EDITORIALE- | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 1,125.00 | Awarded | Won |
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