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
€1,571,277.84
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 |
|---|---|---|---|---|
da36058793 Furnituri de birou - MFTES | RO  Ministerul Familiei, Tineretului şi Egalităţii de Şanse | RON 2,395.64 | Awarded | Won |
SCN1121871 Hârtie xerografică ~S.R.T.F.C. Brașov | RO SNTFC ,,CFR CALATORI" S.A. | RON 79,973.60 | Awarded | Participated |
SCN1121898 Birotică, consumabile și papetarie pentru gestionarea GT | RO Asociatia Romana pentru Promovarea Sanatatii | RON 40,587.41 | Awarded | Participated |
SCN1121806 Achizitie produse de birotică și papetărie pentru anul 2023 | RO Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 29,920.00 | Awarded | Participated |
da36056983 Achizitie directa de materiale de curatenie | RO Inspectoratul Teritorial de Munca Constanta | RON 431.33 | Awarded | Won |
CN1052865 " Produse igienice din hartie” – 5 Loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 1,442,300.00 | Awarded | Participated |
SCN1121395 Diverse accesorii de birou si papetarie | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 29,350.64 | Awarded | Won |
CN1052757 IMPRIMATE MEDICALE | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 716,821.00 | Awarded | Won |
da36047213 Produse de papetarie | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 6,857.09 | Awarded | Participated |
SCN1120895 Hartie xerografica (Hartie copiator A4)-S.R.T.F.C. TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 48,330.00 | Awarded | Participated |
SCN1120743 Hârtie pentru fotocopiatoare și xerografică, format A4 | RO SNTFC ,,CFR CALATORI" S.A. | RON 38,950.00 | Awarded | Participated |
da36043556 Registru recontroale A4, 50 file | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Constanta | RON 90.90 | Awarded | Won |
SCN1120703 Produse de papetărie ~ S.R.T.F.C. Brașov | RO SNTFC ,,CFR CALATORI" S.A. | RON 78,993.15 | Awarded | Participated |
CN1052105 Acord cadru de furnizare produse de papetărie si cartușe de toner originale OEM si compatibile | RO AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA | RON 878,991.60 | Awarded | Participated |
scn1120323 Achizitie produse de birotica/papetarie pentru sediul EXECUTIV si Sucursalele HIDROELECTRICA S.A. prin incheierea unui Contract pe o durata de 1 an de zile | RO SPEEH HIDROELECTRICA SA | RON 1,564,820.37 | Awarded | Won |
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