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 |
|---|---|---|---|---|
da35373219 Pachet articole birou | RO  Casa de Asigurari de Sanatate Cluj | RON 5,099.88 | Awarded | Won |
da35371911 GALEATA CU STORCATOR 14L | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 11.00 | Awarded | Won |
da35371574 MOP BUMBAC 250G | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 72.00 | Awarded | Won |
da35371488 DETERGENT DEZINFECTANT 5L DOMESTOS | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 39.00 | Awarded | Won |
da35371346 DETERGENT VASE 800ML FAIRY | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 31.50 | Awarded | Won |
da35371367 ODORIZANT WC CU SUPORT DOMESTOS/BREF 50GR | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 90.00 | Awarded | Won |
da35371218 SOLUTIE CURATAT BIOCARPET 750ML | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 210.00 | Awarded | Won |
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 |
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