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 |
|---|---|---|---|---|
da35352921 PACHET PRODUSE DE CURATENIE | RO  COMUNA FELEACU | RON 379.60 | Awarded | Won |
da35356030 FLUID CORECTOR (SOLVENT) BURETE 25G KORES | RO INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI | RON 56.00 | Awarded | Won |
da35356087 RIGLA 30 CM TRANSPARENTA DELI | RO INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI | RON 16.00 | Awarded | Won |
da35356127 MINA CREION MECANIC 0.7 MM 2B ROTRING | RO INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI | RON 90.00 | Awarded | Won |
da35356059 COPERTI PLASTIC A4 150 MICRONI TRANSPARENTE 100/TOP | RO INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI | RON 224.00 | Awarded | Won |
da35328021 Pachet dosare carton sina GOLD 100 buc, cap.51, IPTL | RO INSTITUTIA PREFECTULUI - JUDETUL TULCEA | RON 66.00 | Awarded | Won |
da35333034 PACHET PAPETARIE | RO COMUNA CIURILA (PRIMARIA CIURILA CLUJ) | RON 2,279.64 | Awarded | Won |
da35335535 CAPSATOR 25 COLI 24/6 MODEL C-12 ARGINTIU NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 37.88 | Awarded | Won |
da35335429 LIPICI STICK 20G DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.40 | Awarded | Won |
da35335310 CAPSE 24/6 DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 4.05 | Awarded | Won |
da35335572 FLUID CORECTOR KORES 20ML | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 14.75 | Awarded | Won |
da35336209 CALCULATOR BIROU 12DIG WS1210 198X150MM CANON | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 390.00 | Awarded | Won |
da35335404 MINA CREION MECANIC 0.5 HB | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 25.20 | Awarded | Won |
da35335604 RADIERA CREION 7041 40. FABER-CASTELL | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.20 | Awarded | Won |
da35336087 PIX CU MECANISM 0.7MM XTREAM ALBASTRU DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 5.40 | Awarded | Won |
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