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
€63,844,827.58
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 |
|---|---|---|---|---|
DA39805809 PACHET RECHIZITE- REF 2695 | RO  UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 2,728.23 | Awarded | Won |
DA39801736 PACHET ARTICOLE PAPETARIE | RO Institutul Clinic de Urologie si Transplant Renal Cluj | RON 4,358.50 | Awarded | Won |
DA39790486 CARTUS LEXMARK B282X00 TONER BK 30K PT B2865/MB2770 | RO CASA JUDETEANA DE PENSII CARAS-SEVERIN | RON 1,499.00 | Awarded | Won |
DA39796048 PACHET ARTICOLE BIROU | RO CASA JUDETEANA DE PENSII MEHEDINTI | RON 1,538.69 | Awarded | Won |
DA39792158 PACHET PAPETARIE si articole BIROTICA - Disciplina Histologie, Referat 458/03.02.2026 | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 711.20 | Awarded | Won |
DA39787684 BATERII R3(AAA) ALCALINE DURACELL 4BUC/BLISTER | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 50.40 | Awarded | Won |
DA39785336 BURETE VASE CANELAT 3/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 1.70 | Awarded | Won |
DA39785323 PROSOP / PROSOAPE HARTIE ALB ROLA ECO DK 2 STR 105M 6/SET PAPERNET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 110.00 | Awarded | Won |
DA39785314 HARTIE IGIENICA MINI JUMBO ALBA ECO DK 2STR 120M 12/SET PAPERNET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 854.00 | Awarded | Won |
DA39785287 DETERGENT RUFE AUTOMAT 9KG SAVEX | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 170.00 | Awarded | Won |
DA39785283 DETERGENT DEZINFECTANT 1L DOMESTOS | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 9.70 | Awarded | Won |
DA39785282 DETERGENT DEZINFECTANT 5L DOMESTOS | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 145.65 | Awarded | Won |
DA39785273 CREMA DE CURATAT 750ML CIF | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 23.78 | Awarded | Won |
DA39785237 DEGRESANT FORTE UNIVERSAL 500ML TRIUMF FARMEC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 375.00 | Awarded | Won |
DA39785222 DETERGENT VASE 750ML FAIRY | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 41.60 | Awarded | Won |
Related Links
Showing elements 181 - 195 out of 2,697 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking