
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 |
|---|---|---|---|---|
da38401081 Plic TB4 cu burduf 150mm, 130g/mp, siliconic, kraft, 50buc/cutie | RO CURTEA DE APEL CONSTANTA | RON 871.14 | Awarded | Participated |
SCN1163893 Rechizite pentru personalul CNE Cernavoda CR# 44286 | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 782,973.15 | Evaluation | Participated |
da38390182 PACHET BIROTICA ADV1487184 | RO CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL TIMISOARA | RON 1,216.70 | Awarded | Participated |
da38384920 Diverse articole | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 4,234.10 | Awarded | Participated |
da38381494 Plicuri si benzi | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 80.38 | Awarded | Participated |
da38381462 Saci | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 45.50 | Awarded | Participated |
da38381429 Pachet articole de birou | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 112.40 | Awarded | Won |
da38384899 Pachet imprimate la comanda | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 12,352.00 | Awarded | Participated |
CN1081380 Achizitie " Produse de birotica pentru sediul EXECUTIV si Sucursalele HIDROELECTRICA S.A. - 3 ani ” | RO SPEEH HIDROELECTRICA SA | RON 3,337,181.82 | Evaluation | Participated |
SCN1162773 „Imprimate specifice CFR și comune pe economie” – SRTFC Constanța | RO SNTFC ,,CFR CALATORI" S.A. | RON 87,589.00 | Awarded | Participated |
CN1079117 IMPRIMATE MEDICALE AUTOCOPIATIVE, DIVERSE IMPRIMATE, REGISTRE | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 1,435,260.00 | Awarded | Participated |
SCN1159199 IMPRIMATE DIVERSE | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 814,008.00 | Awarded | Participated |
SCN1160533 Achizitie materiale consumabile | RO Gradinita cu program prelungit Budila | RON 100,000.00 | Awarded | Participated |
SCN1159888 Imprimat ,,Buletin de Avizare a Restricțiilor de Viteză” (B.A.R.) – SRTFC Constanța | RO SNTFC ,,CFR CALATORI" S.A. | RON 4,080.00 | Awarded | Participated |
CN1076667 Achizitie rechizite papetarie – DRDP Brasov | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 249,821.00 | Awarded | Participated |
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