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
€63,845,776.87
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 |
|---|---|---|---|---|
da34830039 FOARFECA BIROU 17CM SOFTGRIP KORES | RO  CURTEA DE APEL CLUJ | RON 24.90 | Awarded | Won |
da34830012 CAPSE 24/6 20 COLI 1000/CUT STANDARD RAPID | RO CURTEA DE APEL CLUJ | RON 282.00 | Awarded | Won |
da34830172 BANDA ADEZIVA 60M 48MM ACRIL | RO CURTEA DE APEL CLUJ | RON 19.90 | Awarded | Won |
da34829836 PIX UNICA FOLOSINTA 0.7MM ALBASTRU K1 FABER-CASTELL | RO CURTEA DE APEL CLUJ | RON 155.00 | Awarded | Won |
da34829640 PLIC DL SILICON FER DR PERSONALIZAT 1000/C GPV | RO CURTEA DE APEL CLUJ | RON 1,200.00 | Awarded | Won |
da34829567 PLIC C5 SILICON FER DR PERSONALIZAT 1+0 500/C GPV | RO CURTEA DE APEL CLUJ | RON 1,520.00 | Awarded | Won |
da34829513 PLIC C4 SILICON FER DR PERSONALIZAT 1+0 250/C GPV | RO CURTEA DE APEL CLUJ | RON 200.00 | Awarded | Won |
da34844247 FURNITURI BIROU | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 1,473.00 | Awarded | Won |
da34846561 FOLIE PROTECTIE A4 100/SET NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 9.70 | Awarded | Won |
da34846466 REGISTRU A4 96 FILE AR/DR | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 51.60 | Awarded | Won |
da34846419 TUS STAMPILA 27ML KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.14 | Awarded | Won |
da34846305 BANDA CORECTOARE 4.2MM*15M KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 30.40 | Awarded | Won |
da34846222 PIX UNICA FOLOSINTA 0.7MM ARROW ALBASTRU/NEGRU DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 23.70 | Awarded | Won |
da34846258 DOSAR CARTON SINA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 5.70 | Awarded | Won |
da34846243 ACE GAMALIE 50G CUTIE PLASTIC DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 56.00 | Awarded | Won |
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