S.C. LECOSERV S.R.L.
Fiscal identifier: 17599460
Public procurement data for LECOSERV S.R.L. (17599460) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
25
Won amount
Total value
€9,109.46
Win rate
Percentage
96%
Procurement Summary
LECOSERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 25 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39975860 Cartus toner HP M 428 | RO  AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ | RON 7,032.00 | Ongoing | Participated |
DA39829109 Unitate cilindru multifinctionala Canon MF 269 pentru CIAPAD O Viata Noua- DGASPC Satu Mare | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 177.70 | Awarded | Won |
DA39797548 Articole pentru birou | RO COMUNA HOMOROADE (PRIMARIA COMUNEI HOMOROADE) | RON 11,004.16 | Awarded | Won |
DA39699981 Cartus toner Xerox 3215 | RO Scoala Gimnaziala Constantin Brancoveanu | RON 77.26 | Awarded | Won |
DA39699836 Refil toner HP | RO Scoala Gimnaziala Constantin Brancoveanu | RON 400.00 | Awarded | Won |
DA39699780 intretinere aparatura de birou | RO Scoala Gimnaziala Constantin Brancoveanu | RON 2,280.00 | Awarded | Won |
DA39699896 Cartus toner Canon MF 463/CRG 070 | RO Scoala Gimnaziala Constantin Brancoveanu | RON 381.45 | Awarded | Won |
DA39699860 Refil toner Xerox | RO Scoala Gimnaziala Constantin Brancoveanu | RON 200.00 | Awarded | Won |
DA39700043 Cartus toner Canon MF 455 /10K | RO Scoala Gimnaziala Constantin Brancoveanu | RON 420.00 | Awarded | Won |
DA39700015 Cilindru fotosensibil Xerox 3215 | RO Scoala Gimnaziala Constantin Brancoveanu | RON 103.31 | Awarded | Won |
da35572310 Cartuse de toner | RO Scoala Gimnaziala Constantin Brancoveanu | RON 184.88 | Awarded | Won |
da35481009 reparatii imprimanta Lexmark 860de | RO APIA CENTRUL JUDETEAN SATU MARE | RON 200.00 | Awarded | Won |
da35476086 tonere pentru imprimante | RO APIA CENTRUL JUDETEAN SATU MARE | RON 17,225.00 | Awarded | Won |
da35369221 Achizitie birotica | RO OCOLUL SILVIC ARDUD R.A. | RON 3,332.82 | Awarded | Won |
da35353242 Articole pentru birou | RO COMUNA HOMOROADE (PRIMARIA COMUNEI HOMOROADE) | RON 2,953.20 | Awarded | Won |
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