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
€1,571,349.20
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 |
|---|---|---|---|---|
da35329877 Plic 20460 TC5 (162x229mm) siliconic, alb, 80g, clapa dreapta | RO  SCOALA GIMNAZIALA "A GHENCEA" SACELE | RON 2.90 | Awarded | Won |
da35343021 Pachet diverse imprimate | RO LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN | RON 855.00 | Awarded | Won |
da35347659 Aparat indosariat inele pl. Fellowes Starlet2 120 (p-10, l-120)- | RO SCOALA POSTLICEALA SANITARA SUCEAVA | RON 339.04 | Awarded | Won |
da35354137 Produse de papetarie | RO Casa de Cultura a Studentilor din Bucuresti | RON 2,676.98 | Awarded | Won |
da35353231 Plic TB4 cu burduf 50mm, cu fereastra dr, 120g/mp, siliconic, kraft Personalizat | RO CURTEA DE APEL CONSTANTA | RON 2,112.50 | Awarded | Won |
da35332493 Pachet produse de papetarie | RO GRADINITA PP NR.8 CONSTANTA | RON 3,104.33 | Awarded | Won |
da35315837 Xerox Unitate cilindru 101R00474 ORIGINAL drum, Cartus 101R474 pentru Xerox WC 3225 | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTANTA | RON 5,432.64 | Awarded | Won |
da35334787 Produse de curatenie | RO COLEGIUL NATIONAL „MIHAI EMINESCU” CONSTANTA | RON 1,327.37 | Awarded | Won |
da35335011 Produse de papetarie si birotica | RO COLEGIUL NATIONAL „MIHAI EMINESCU” CONSTANTA | RON 7,292.48 | Awarded | Won |
da35336063 CONDICA DE PREZENTA, FORMAT A5 100 file | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 424.50 | Awarded | Won |
da35336936 Pachet imprimate la comanda | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 6,710.28 | Awarded | Won |
da35338600 Snur pentru ecuson, cu banda plastic si capsa, 10buc/set, negru | RO DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA | RON 85.95 | Awarded | Won |
da35334467 Achizitie Produse de curatenie | RO DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 70.90 | Awarded | Won |
da35339244 Pachet ADV1413148 | RO Unitatea Militara 01454 Buzau | RON 940.69 | Awarded | Won |
da35334196 PACHET PRODUSE DE CURATENIE | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 937.78 | Awarded | Won |
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