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 |
|---|---|---|---|---|
da35371318 DETERGENT GEAM CU PULVERIZATOR 500ML NUFARUL FARMEC | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.50 | Awarded | Won |
da35371175 HARTIE COPIATOR A4 ALBA 80G/MP 500 COLI/TOP | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 337.50 | Awarded | Won |
da35373121 PACHET PAPETARIE RES | RO SOCIETATEA SALINA TURDA S.A. | RON 161.35 | Awarded | Won |
da35373010 PACHET PAPETARIE H | RO SOCIETATEA SALINA TURDA S.A. | RON 98.32 | Awarded | Won |
da35373053 PACHET PAPETARIE SPA | RO SOCIETATEA SALINA TURDA S.A. | RON 48.74 | Awarded | Won |
da35374793 CARTUSE DE TONER ȘI CARTUSE DE CERNEALĂ | RO Biroul Român de Metrologie Legala | RON 12,871.00 | Awarded | Won |
da35349734 HARTIE COPIATOR A4 ALBA COLI/TOP | RO CLUBUL SPORTIV MUNICIPAL FLACARA MORENI | RON 162.00 | Awarded | Won |
da35357627 TAVITA DOCUMENTE ECONOMIC FLARO | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 60.00 | Awarded | Won |
da35357514 PLIC CD GUMAT 90G 124*127MM FER CENTRAT 25/SET GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 23.84 | Awarded | Won |
da35357555 BANDA ADEZIVA 19MM*33M KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 3.80 | Awarded | Won |
da35357954 DISPENSER STABIL PENTRU BANDA ADEZIVA 18MM DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.60 | Awarded | Won |
da35357573 BURETIERA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2.70 | Awarded | Won |
da35357722 BANDA ADEZIVA 19MM*33M KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 9.50 | Awarded | Won |
da35357675 BANDA ADEZIVA 60M 48MM ACRIL MARO/TRANSPARENT | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2.98 | Awarded | Won |
da35357833 CARTUS BROTHER TN1030 TONER BK 1K | RO Compania de Apa Somes S.A. | RON 320.00 | Awarded | Won |
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