
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35042119 R2427/13.02.2024 - Saci menajeri 240L, 10buc/set, 110x115cm, economici, LD-PE | RO CT BUS S.A. | RON 187.50 | Awarded | Won |
da35023490 Ghilotina hartie A4, cutit liniar, Astro Fellowes | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR | RON 2,686.85 | Awarded | Won |
da35020602 Document justificativ A4, C200, A/V | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Constanta | RON 600.00 | Awarded | Won |
da35029325 Pachet papetarie | RO COLEGIUL COMERCIAL "CAROL I" | RON 1,193.26 | Awarded | Won |
da35029082 Registru matricol invatamant liceal/profesional, rubricatie goala, A3, carnet 100file, 80g, coperta | RO COLEGIUL COMERCIAL "CAROL I" | RON 304.60 | Awarded | Won |
da35029459 Pachet tonere | RO COLEGIUL COMERCIAL "CAROL I" | RON 2,429.86 | Awarded | Won |
da35028153 Lavete bumbac 40x40cm, 10buc/set | RO TERMOFICARE CONSTANTA S.R.L. | RON 2,950.00 | Awarded | Won |
da35029655 PACHET INTRETINERE | RO COLEGIUL COMERCIAL "CAROL I" | RON 2,232.25 | Awarded | Won |
da35012753 ACHIZITIE AGENDA NEDATATA | RO SCOALA GIMNAZIALA RADULESTI | RON 499.20 | Awarded | Won |
da35015339 Pachet produse papetarie | RO COLEGIUL NATIONAL „MIHAI EMINESCU” CONSTANTA | RON 926.40 | Awarded | Won |
da35016831 Pachet produse de curatenie | RO GRADINITA PP ,,2 PITICI'' CONSTANTA | RON 2,133.99 | Awarded | Won |
da35018863 Pachet produse de papetarie | RO Scoala Gimnaziala SPIRU HARET Medgidia | RON 22,428.23 | Awarded | Won |
da35015273 Hartie matriceala si fise magazie cf ADV1405196 | RO Unitatea Militara 01751 Rasnov | RON 1,155.20 | Awarded | Won |
da35004145 Registru CFP + Repertoar | RO COMUNA LIMANU | RON 287.90 | Awarded | Won |
da34998962 cd+plicuri | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTANTA | RON 2,335.20 | Awarded | Won |
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