
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 |
|---|---|---|---|---|
da35375068 PACHET PAPETARIE | RO Comuna Sandulesti | RON 421.01 | Awarded | Won |
da35397733 Achizitie plicuri C4, C5 si C4 cu burduf | RO OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | RON 32,479.10 | Awarded | Won |
da35399884 PACHET CARTUSE DE TONER | RO Teatrul National "Lucian Blaga" Cluj-Napoca | RON 455.00 | Awarded | Won |
da35399969 PACHET PRODUSE CURATENIE | RO MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI | RON 780.00 | Awarded | Won |
da35399843 Echipament si accesorii pentru computer | RO Unitatea Militara nr. 01969 -Campia Turzii | RON 11,344.00 | Awarded | Won |
da35399498 PACHET PAPETARIE | RO COMUNA AITON | RON 4,218.49 | Awarded | Won |
da35382506 PACHET PAPETARIE | RO MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI | RON 421.00 | Awarded | Won |
da35383734 PACHET PAPETARIE - DIRECTIA ACTIVITATI EXTRACURRICULARE- | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 342.90 | Awarded | Won |
da35384952 PACHET PAPETARIE | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ | RON 1,068.54 | Awarded | Won |
da35386098 PACHET TONERE REF 9362 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 3,058.00 | Awarded | Won |
da35386001 PACHET PAPETARIE V.N. | RO SOCIETATEA SALINA TURDA S.A. | RON 186.30 | Awarded | Won |
da35371230 DIVERSE CARTUSE HP | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 520.00 | Awarded | Won |
da35366558 REGISTRE | RO ANAR EC STANCA COSTESTI | RON 120.00 | Awarded | Won |
da35367793 PACHET PAPETARIE | RO COMPANIA DE APA "ARIES" S.A. | RON 856.89 | Awarded | Won |
da35360155 ACHIZITIE PRODUSE PAPETARIE | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 313.90 | Awarded | Won |
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