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 |
|---|---|---|---|---|
da39179366 HARTIE COPIATOR A4 BUSINESS 80G 500/TOP XEROX- TOXICOLOGIE/CENTRUL CCA FARMTOX 3228-1/CORICOVAC | RO  UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 225.00 | Cancelled | Participated |
da39179220 HARTIE COPIATOR A4 PLANO 90G 500/TOP | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 330.00 | Awarded | Participated |
da39179210 ROLLER FREE INK 0.5MM ALBASTRU DELI | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 79.20 | Awarded | Participated |
da39174137 ARTICOLE DE BIROU 43 de repere | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 1,142.38 | Awarded | Participated |
da39173253 BIBLIORAFT PLASTIFIAT | RO LICEUL TEORETIC NICOLAE BALCESCU | RON 59.30 | Awarded | Participated |
da39161308 Hartie Xerox A4,A3 | RO Compania de Apa Somes S.A. | RON 2,130.30 | Awarded | Participated |
da39158289 REGISTRU CASA AUTOCOPIATIV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 185.00 | Awarded | Participated |
da39158306 HARTIE COPIATOR A4 PERFORMER 80G 500/TOP XEROX | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 700.00 | Awarded | Participated |
da39159736 PACHET CURATENIE | RO Filarmonica de Stat "Transilvania" Cluj | RON 1,426.54 | Awarded | Participated |
da39154579 HARTIE COPIATOR A4 MARAM 80G 500/TOP | RO Curtea de Apel Târgu-Mureş | RON 3,297.00 | Awarded | Participated |
da39153333 PACHET PAPETARIE | RO COMPANIA DE APA "ARIES" S.A. | RON 748.43 | Awarded | Participated |
da39149110 PACHET PRODUSE DE CURATENIE | RO Scoala gimnaziala "Ion Creanga" | RON 7,778.99 | Awarded | Participated |
da39146455 SCAUN DIRECTORIAL OFF 419 NEGRU | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 677.00 | Awarded | Participated |
da39128436 Set 8 finelinere Staedtler pe baza de pigment 308 SB8 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 114.00 | Awarded | Participated |
CN1085783 Achizitia în sistem centralizat de articole de birotica, produse de papetarie si furnituri de birou B-3 | RO AGENȚIA DE ACHIZIȚII PUBLICE TIMIȘOARA S.R.L. | RON 1,800,000.00 | Evaluation | Participated |
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