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 |
|---|---|---|---|---|
da35310771 HARTIE COPIATOR A4 80GR PREMIER XEROX | RO  SPITAL MUNICIPAL GHEORGHENI | RON 4,350.00 | Awarded | Won |
da35310794 HARTIE COPIATOR A4 80GR PREMIER XEROX (CPU) | RO SPITAL MUNICIPAL GHEORGHENI | RON 652.50 | Awarded | Won |
da35315916 PACHET ARTICOLE DE BIROU | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 2,008.11 | Awarded | Won |
da35299810 Pachet rechizite birou | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 3,942.50 | Awarded | Won |
da35317342 FISA INDIVIDUALA PSI (ISU) | RO Cresa pentru Educatie Timpurie | RON 552.00 | Awarded | Won |
da35317291 FISA INDIVIDUALA PROTECTIA MUNCII (SSM)/ PSI | RO Cresa pentru Educatie Timpurie | RON 552.00 | Awarded | Won |
da35317204 PUBELA ALBASTRA CU CAPAC BATANT 35L | RO Cresa pentru Educatie Timpurie | RON 32.00 | Awarded | Won |
da35317254 CUTIE DEPOZITARE PLASTIC 12 LITRI | RO Cresa pentru Educatie Timpurie | RON 418.00 | Awarded | Won |
da35319818 PACHET ARTICOLE DE BIROU | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 2,135.36 | Awarded | Won |
da35294185 Pachet cartuse toner VersaLink C7025 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 1,310.00 | Awarded | Won |
da35322578 PACHET PAPETARIE | RO CONSILIUL NATIONAL AL AUDIOVIZUALULUI | RON 3,116.20 | Awarded | Won |
da35303437 PACHET PAPETARIE | RO COMUNA CALARASI | RON 2,443.58 | Awarded | Won |
da35303220 FURNITURI BIROU | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 1,164.60 | Awarded | Won |
da35304510 RIGLA 20CM TRANSPARENTA DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2.50 | Awarded | Won |
da35304466 Instrumente de scris - div | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 40.00 | Awarded | Won |
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