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.
Tender participation
Total count
2697
Won amount
Total value
€63,844,198.02
Win rate
Percentage
83%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35008112 MARKER PERMANENT | RO  Spitalul Clinic CF Cluj-Napoca - | RON 216.00 | Awarded | Won |
da35008896 PERFORATOR 30 COLI MODEL P830 METALIC ARGINTIU NOKI | RO Spitalul Clinic CF Cluj-Napoca - | RON 108.00 | Awarded | Won |
da35019337 ELASTICE PUNGA | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 57.75 | Awarded | Won |
da35019476 REGISTRU INTRARE IESIRE CORESPONDENTA ORDINARA, VERTICAL | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 217.50 | Awarded | Won |
da35019015 FOLIE LAMINARE A4 80 MICRONI, 100 COLI/TOP | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 86.00 | Awarded | Won |
da35019145 PACHET PAPETARIE | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 295.00 | Awarded | Won |
da35020839 MAPA PLASTIC CU ELASTIC A4 DIVERSE CULORI EXACOMPTA | RO Spitalul Clinic CF Cluj-Napoca - | RON 60.00 | Awarded | Won |
da34997804 HARTIE diferite tipuri | RO Compania de Apa Somes S.A. | RON 1,020.30 | Awarded | Won |
da34986204 ETICHETE AUTOCOLANTE A4, PRETAIATE PE DIVERSE DIMENSIUNI XEROX | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 2,460.00 | Awarded | Won |
da35006286 PACHET PAPETARIE | RO BIBLIOTECA JUDETEANA"OCTAVIAN GOGA" | RON 476.25 | Awarded | Won |
da35005094 PACHET PAPETARIE | RO GRUPAREA DE JANDARMI MOBILA CLUJ NAPOCA | RON 6,272.69 | Awarded | Won |
da35005516 SGA SM - PACHET CARTUSE IMPRIMANTA | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 843.50 | Awarded | Won |
da35009211 PACHET PAPETARIE | RO COLEGIUL TEHNIC | RON 1,002.52 | Awarded | Won |
da35006014 PRODUSE DEBIROTICĂ ȘI PAPETĂRIE | RO LICEUL TEORETIC AVRAM IANCU | RON 1,312.80 | Awarded | Won |
da35009806 PIESE DE SCHIMB | RO UM 0709 Targu-Mures | RON 585.00 | Awarded | Won |
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