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 |
|---|---|---|---|---|
da35335508 PERFORATOR 40 COLI MODEL P840 METALIC NEGRU NOKI | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 78.46 | Awarded | Won |
da35335458 RIGLA 30 CM TRANSPARENTA DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 11.88 | Awarded | Won |
da35335375 CREION MECANIC 0.5/0.7MM APOLLO FABER-CASTELL | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 62.40 | Awarded | Won |
da35335340 INDIGO A4 100/TOP | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.45 | Awarded | Won |
da35335274 AGRAFE METAL 28MM 100/CUT | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.26 | Awarded | Won |
da35334618 FOLIE PROTECTIE A4 100/SET NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.70 | Awarded | Won |
da35334583 HARTIE COPIATOR A4 ALBA 80G/MP 500 COLI/TOP | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 675.00 | Awarded | Won |
da35334603 DOSAR CARTON INCOPCIAT 1/1 GOLD | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 31.50 | Awarded | Won |
da35337876 PACHET CARTUSE | RO Biroul Român de Metrologie Legala | RON 2,710.00 | Awarded | Won |
da35338801 Cartuse imprimanta | RO CENTRUL DE CERCETARE DEZVOLTARE PENTRU BIOSTIMULATORI BIOS | RON 2,694.02 | Cancelled | Participated |
da35340336 Monitor Gaming LED IPS Asus TUF 27" FHD VG279Q1R ref 8441 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 6,040.00 | Awarded | Won |
da35341004 PACHET CARTUSE DE TONER ref.8387 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 100.00 | Awarded | Won |
da35342480 PACHET CARTUSE DE TONER | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 1,530.00 | Awarded | Won |
da35308939 ROLA CASA DE MARCAT HARTIE TERMICA 57MM X 30M | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 125.00 | Awarded | Won |
da35312975 PACHET TONERE | RO BIBLIOTECA JUDETEANA"OCTAVIAN GOGA" | RON 520.00 | Awarded | Won |
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