
S.C. LECOM BIROTICA ARDEAL S.R.L.
Fiscal identifier: 11040604
Public procurement data for LECOM BIROTICA ARDEAL S.R.L. (11040604) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
LECOM BIROTICA ARDEAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2697 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39837550 PACHET ARTICOLE BIROU | RO BIBLIOTECA JUDETEANA"OCTAVIAN GOGA" | RON 587.00 | Awarded | Won |
DA39835534 PACHET CURATENIE | RO PARCHETUL DE PE LANGA TRIBUNALUL CLUJ | RON 1,090.34 | Awarded | Won |
DA39838459 FURNITURI BIROU | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 2,949.63 | Awarded | Won |
DA39834504 Papetarie | RO TRIBUNALUL CLUJ | RON 1,092.80 | Awarded | Won |
DA39825775 PIX UNICA FOLOSINTA K1 0.7MM ALBASTRU/ROSU/ KORES | RO Institutul National de Diabet, Nutritie si Boli Metabolice "Prof. dr. N. C. Paulescu" | RON 204.00 | Awarded | Won |
DA39830896 OFERTA DE PRET CONFORM ADV1515924 | RO TRIBUNALUL NEAMT | RON 6,360.00 | Awarded | Won |
DA39831285 MARKER WHITEBOARD DIVERSE CULORI VELLEDA 1701 BIC | RO Liceul Teoretic "Lucian Blaga" Cluj-Napoca | RON 2,310.00 | Awarded | Won |
DA39831462 DETERGENT DEZINFECTANT 5L DOMESTOS | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 97.10 | Awarded | Won |
DA39831501 MATURA SORG 4 CUSATURI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 250.00 | Awarded | Won |
DA39831448 PROSOP HARTIE ALB ROLA 2STR 103.2M KILO | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 72.00 | Awarded | Won |
DA39831304 DETERGENT RUFE AUTOMAT 9KG SAVEX | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 170.00 | Awarded | Won |
DA39830800 MOP BUMBAC 250G | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 80.00 | Awarded | Won |
DA39830811 CREMA DE CURATAT 750ML CIF | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 95.12 | Awarded | Won |
DA39830635 DETERGENT GEAM CU PULVERIZATOR 500ML NUFARUL FARMEC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.50 | Awarded | Won |
DA39830262 CREMA DE CURATAT 750ML CIF | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 23.78 | Awarded | Won |
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