
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
1412
Won amount
Total value
€1,579,888.04
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 1412 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38910974 furnizare tipizate | RO SCOALA GIMNAZIALA NR 1 TUZLA | RON 449.55 | Awarded | Participated |
da38905255 Pachet produse de papetarie | RO BIBLIOTECA JUDETEANA I.N.ROMAN CONSTANTA | RON 56.62 | Awarded | 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 | Cancelled | Participated |
da38862307 Pachet produse de papetarie | RO Scoala Gimnaziala Nr.16 "Marin Ionescu Dobrogianu" Constanta | RON 760.25 | Awarded | Participated |
da38807961 PACHET PRODUSE DE PAPETARIE | RO LICEUL TEHNOLOGIC BANEASA | RON 16,505.98 | Awarded | Participated |
da38808002 Pachet produse de curatenie | RO LICEUL TEHNOLOGIC BANEASA | RON 13,433.11 | Awarded | Participated |
da38808025 Pachet produse de papetarie | RO LICEUL TEHNOLOGIC BANEASA | RON 5,462.24 | Awarded | Participated |
SCN1166047 Registre si articole de papetarie din hartie sau carton imprimate tipizate, formulare contabile pentru DRDP Cluj | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 43,707.11 | Evaluation | Participated |
da38774560 achiziția directă de “ Cartuș de toner pentru intretinerea si funcționarea imprimantelor de birou” | RO Inspectoratul Teritorial de Munca Constanta | RON 109.94 | Awarded | Participated |
da38653263 Pachet rechizite scolare invatamant gimnaziu | RO Comuna Corbu | RON 45,500.43 | Awarded | Participated |
da38754977 Facturiere,chitantiere | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTANTA | RON 979.53 | Awarded | Participated |
da38686257 Birotica+Igiena | RO SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA | RON 1,417.88 | Expired | Participated |
da38684397 Fisa individuala de instructaj in domeniul situatilor de urgenta | RO Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 202.50 | Awarded | Participated |
da38667203 Furnizare produse curatenie | RO CLUBUL SPORTIV MUNICIPAL CONSTANTA | RON 231.75 | Awarded | Participated |
da38667208 Furnizare Bibliorafturi | RO CLUBUL SPORTIV MUNICIPAL CONSTANTA | RON 355.20 | Awarded | Participated |
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