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 |
|---|---|---|---|---|
da34819086 TEXTMARKER DIVERSE CULORI KORES | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 22.80 | Awarded | Won |
da34819229 FOLIE PROTECTIE A4 100/SET NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 19.40 | Awarded | Won |
da34819119 CAPSATOR 25 COLI 24/6 MODEL C-12 ARGINTIU NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 37.88 | Awarded | Won |
da34819164 PLIC B4 SILICON BURDUF 30MM 120G 250*353MM MARO TIP T GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 91.00 | Awarded | Won |
da34819133 PERFORATOR 30 COLI MODEL P830 METALIC NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 54.64 | Awarded | Won |
da34819213 PLIC DL AUTOAD 80G 110*220MM ALB GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.50 | Awarded | Won |
da34819246 DOSAR PLASTIC CU SINA SI GAURI DIVERSE CULORI NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 15.30 | Awarded | Won |
da34819393 FOARFECA BIROU 17CM SOFTGRIP KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 16.60 | Awarded | Won |
da34819439 BIBLIORAFT PLASTIFIAT 5CM/7.5CM NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 123.00 | Awarded | Won |
da34819457 SFOARA IUTA 2/3 200g POLIERATA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 13.00 | Awarded | Won |
da34819475 AGRAFE METAL 50MM 100/CUT | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.20 | Awarded | Won |
da34819495 NOTES ADEZIV 76*76MM 4 CULORI PASTEL 400 FILE | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 79.00 | Awarded | Won |
da34819567 DOSAR CARTON SINA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 17.10 | Awarded | Won |
da34823116 PACHET PAPETARIE | RO COMUNA ALUNIS - JUDETUL CLUJ | RON 1,925.24 | Awarded | Won |
da34822612 Articole de birou | RO Casa de Asigurari de Sanatate Cluj | RON 2,203.15 | Awarded | Won |
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