
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 |
|---|---|---|---|---|
da34829026 Cartuse imprimanta | RO Compania de Apa Somes S.A. | RON 90.58 | Awarded | Won |
da34829320 Pachet - Produse papetarie | RO Compania de Apa Somes S.A. | RON 3,881.58 | Awarded | Won |
da34836076 CONTAINER ARHIVARE BIBLIORAFTURI | RO COLEGIUL TEHNIC DE COMUNICATII "AUGUSTIN MAIOR" CLUJ-NAPOCA | RON 215.00 | Awarded | Won |
da34839472 HARTIE COPIATOR ADV1401473 | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 1,950.00 | Awarded | Won |
da34835866 Hartie termica 57mmx30m | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 210.00 | Awarded | Won |
da34820071 PACHET PAPETARIE | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 1,970.00 | Awarded | Won |
da34822483 Pachet cartuse HP | RO Compania de Apa Somes S.A. | RON 125.00 | Awarded | Won |
da34826957 CARTUS LEXMARK 64080W T640 TONER, 21000 PAG | RO Parchetul de pe langa Tribunalul Bistrita Nasaud | RON 2,160.00 | Awarded | Won |
da34825728 PACHET PAPETARIE | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 1,216.97 | Awarded | Won |
da34828451 PACHET PAPETARIE | RO CITADIN ZALAU S.R.L. | RON 942.50 | Awarded | Won |
da34826783 SOLUTIE CURATAT BIOCARPET 750ML | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 105.00 | Awarded | Won |
da34828195 BURETE VASE CANELAT 3/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 1.70 | Awarded | Won |
da34828051 DETERGENT DEZINFECTANT 5L DOMESTOS | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 39.00 | Awarded | Won |
da34828027 DETERGENT VASE 5L FAIRY | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 70.00 | Awarded | Won |
da34827311 BURETE VASE CANELAT 3/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 1.70 | Awarded | Won |
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