S.C. RIK S.R.L.
Fiscal identifier: 1889794
Public procurement data for RIK S.R.L. (1889794) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1425
Won amount
Total value
€1,571,277.84
Win rate
Percentage
82%
Procurement Summary
RIK S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1425 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1116833 Servicii reparatie auto VWT5 | RO  INSPECTORATUL PENTRU SITUATII DE URGENTA " PODUL INALT" AL JUDETULUI VASLUI | RON 1,320.00 | Expired | Participated |
adv1117297 Servicii de organizare festivaluri - "RACNETUL CARPATILOR" 2019 | RO CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB | RON 373,245.00 | Expired | Participated |
adv1116564 MATERIALE DE CURATENIE SI IGIENIZARE | RO COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU TG-JIU | RON 3,400.00 | Expired | Participated |
adv1116858 Referitor anunt publicitar nr. ADV1116097- Furnizare usi industriale sectionale | RO TRANSURBAN S.A. | RON 22,100.00 | Expired | Participated |
scn1132071 Papetarie | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 308,204.00 | Awarded | Won |
scn1129013 Achizitie rechizite papetarie – DRDP BRASOV | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 165,368.00 | Awarded | Participated |
scn1128709 Hârtie pentru imprimante, copiatoare, multifuncționale, plotter etc. pentru STT Constanța | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 35,704.00 | Awarded | Won |
scn1128074 Articole de papetărie şi alte articole din hârtie | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 226,040.00 | Awarded | Participated |
scn1127414 PRODUSE DE CURATENIE | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 147,009.50 | Awarded | Participated |
scn1124712 Produse de papetarie , rechizite și birotică– SRTFC Constanța | RO SNTFC ,,CFR CALATORI" S.A. | RON 53,948.42 | Awarded | Participated |
scn1125001 Imprimate la comandă pentru Depourile de locomotive și Reviziile de vagoane ale S.R.T.F.C. Brașov | RO SNTFC ,,CFR CALATORI" S.A. | RON 157,868.00 | Awarded | Participated |
da39914060 Articole de birou | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 2,709.88 | Ongoing | Participated |
da39898315 PACHET PRODUSE DE CURATENIE | RO SCOALA GIMNAZIALA SECU | RON 1,062.17 | Ongoing | Participated |
scn1166148 Materiale consumabile birotica si papetarie in cadrul proiectului PNRR/2024/C15/ME/13 | RO Universitatea de Vest din Timisoara | RON 42,000.00 | Evaluation | Participated |
da39798332 Pachet produse de papetarie | RO SCOALA GIMNAZIALA NR. 1 CIOCARLIA | RON 662.80 | Awarded | Won |
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