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
€1,580,724.98
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 |
|---|---|---|---|---|
da36168637 Achizitie Clor, 1L, Ace regular | RO  MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 284.00 | Awarded | Won |
da36162690 Brother Unitate Cilindru DR-243CL ORIGINAL kit cyan magenta yellow negru, pentru Brother MFC L3730CD | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 455.56 | Awarded | Won |
da36138158 Calendar de birou 12+1, diverse imagini SI Agenda nedatata A5, 224file, bleumarin | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 3,340.00 | Awarded | Won |
da36145098 Pachet papetarie | RO CENTRUL CULTURAL JUDETEAN CONSTANTA"TEODOR T. BURADA" | RON 5,604.25 | Awarded | Won |
scn1149328 Papetărie și birotică | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 204,700.00 | Awarded | Participated |
scn1149252 Rechizite, furnituri de birou | RO CAMERA DEPUTATILOR | RON 177,878.15 | Cancelled | Participated |
SCN1149006 Materiale promoționale personalizate | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 397,600.00 | Awarded | Participated |
CN1054544 Achizitia de produse de curatenie, Lot 1-Produse de curatenie-Municipiul Deva, Lot 2-Produse de curatenie-Municipiul Deva-Activitate economica | RO Municipiul Deva | RON 93,609.71 | Awarded | Participated |
SCN1123802 Imprimate la comanda | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 4,392.00 | Awarded | Participated |
SCN1123728 Articole de papetarie si articole de birou | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 189,133.50 | Awarded | Participated |
SCN1123594 Registre si articole de papetarie sau carton imprimate tipizate formulare financiar contabile - DRDP Cluj | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 54,846.47 | Awarded | Participated |
da36113264 PACHET DIVERSE RECHIZITE | RO Ministerul Apararii Nationale, prin Unitatea Militara 01606 | RON 20,546.40 | Awarded | Won |
da36113264 PACHET DIVERSE RECHIZITE | RO Ministerul Apararii Nationale, prin Unitatea Militara 01606 | RON 20,546.40 | Awarded | Won |
da36113103 Pachet diverse articole | RO STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA VALU LUI TRAIAN | RON 53.54 | Awarded | Won |
SCN1122965 Consumabile papetarie | RO Autoritatea Rutiera Româna | RON 420,168.07 | Awarded | Participated |
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