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
2689
Won amount
Total value
€63,901,216.92
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 2689 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39842337 HARTIE COPIATOR A4 VARICOPY XEROX , 80G , 500 COLI/TOP | RO  TEATRUL MAGHIAR DE STAT CLUJ-NAPOCA | RON 1,365.00 | Awarded | Won |
DA39842095 PACHET SEPARATOARE | RO Regia Publica Locala a Padurilor Piatra Craiului R.A. | RON 50.00 | Awarded | Won |
DA39839797 PACHET PAPETARIE | RO Liceul Teoretic Eugen Pora Cluj- Napoca | RON 1,102.64 | Awarded | Won |
DA39840056 ORIZONT CLUJ-NAPOCA - TASTATURA FARA FIR+MOUSE OPTIC KBS-W-01 GENIUS - 5 BUC | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 410.00 | Awarded | Won |
DA39828552 HARTIE COPIATOR A4 ALB 80G/MP 500 COLI/TOP NEGOCIABIL PESTE 100 TOP | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 1,200.00 | Awarded | Won |
DA39835091 PRODUSE DE PAPETARIE | RO Termoficare Napoca S.A. | RON 1,482.63 | Awarded | Won |
DA39837185 PRODUSE DE PAPETARIE | RO COLEGIUL TEHNIC DE COMUNICATII "AUGUSTIN MAIOR" CLUJ-NAPOCA | RON 1,193.71 | Awarded | Won |
DA39837550 PACHET ARTICOLE BIROU | RO BIBLIOTECA JUDETEANA"OCTAVIAN GOGA" | RON 587.00 | Awarded | Won |
DA39835534 PACHET CURATENIE | RO PARCHETUL DE PE LANGA TRIBUNALUL CLUJ | RON 1,090.34 | Awarded | Won |
DA39838459 FURNITURI BIROU | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 2,949.63 | Awarded | Won |
DA39834504 Papetarie | RO TRIBUNALUL CLUJ | RON 1,092.80 | Awarded | Won |
DA39825775 PIX UNICA FOLOSINTA K1 0.7MM ALBASTRU/ROSU/ KORES | RO Institutul National de Diabet, Nutritie si Boli Metabolice "Prof. dr. N. C. Paulescu" | RON 204.00 | Awarded | Won |
DA39830896 OFERTA DE PRET CONFORM ADV1515924 | RO TRIBUNALUL NEAMT | RON 6,360.00 | Awarded | Won |
DA39831285 MARKER WHITEBOARD DIVERSE CULORI VELLEDA 1701 BIC | RO Liceul Teoretic "Lucian Blaga" Cluj-Napoca | RON 2,310.00 | Awarded | Won |
DA39831462 DETERGENT DEZINFECTANT 5L DOMESTOS | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 97.10 | Awarded | Won |
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