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 |
|---|---|---|---|---|
da35150740 PACHET ARTICOLE MARUNTE DE BIROU ref.5595 | RO  UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,207.00 | Awarded | Won |
da35151000 LIPICI LICHID GLITTER 5 CULORI*10.5ML KORES- MICUL PRINT GHERLA | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 515.60 | Awarded | Won |
da35131229 BIBLIORAFT PLASTIFIAT 5CM/7.5CM NOKI rosu PIX UNICA FOLOSINTA K1 0.7MM ALBASTRU LAMINATOR A3 ION | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 402.80 | Awarded | Won |
da35154402 PACHET ARTICOLE MARUNTE DE BIROU - ref 5313 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 139.30 | Awarded | Won |
da35154363 MOUSE OPTIC FARA FIR M235 BK LOGITECH - ref 5313 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 108.00 | Awarded | Won |
da35146080 HARTIE COPIATOR A4 ALBA 80G/MP 500 COLI/TOP | RO UNITATEA SPECIALA DE AVIATIE CLUJ NAPOCA-U.M. 0971 | RON 503.20 | Awarded | Won |
da35130127 FOARFECA SCOALA 13CM CU RETUR | RO COLEGIUL NATIONAL UNITARIAN "JANOS ZSIGMOND" Cluj | RON 95.70 | Awarded | Won |
da35134959 PACHET CARTUSE CONFORM ADV1406118 | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 9,453.35 | Awarded | Won |
da35137122 Pachet articole de birou | RO DIRECTIA JUDETEANA DE STATISTICA CLUJ | RON 996.05 | Awarded | Won |
da35137869 PACHET PAPETARIE HOTEL | RO SOCIETATEA SALINA TURDA S.A. | RON 84.03 | Awarded | Won |
da35137943 PACHET PAPETARIE REST | RO SOCIETATEA SALINA TURDA S.A. | RON 117.65 | Awarded | Won |
da35122439 Cartus HP bk, cy | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 870.00 | Awarded | Won |
da35140897 DETERGENT GEAM CU PULVERIZATOR 500ML NUFARUL FARMEC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 15.00 | Awarded | Won |
da35140666 BURETE VASE CANELAT 3/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 1.70 | Awarded | Won |
da35139386 DETERGENT VASE 5L FAIRY | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 70.00 | Awarded | Won |
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