
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 |
|---|---|---|---|---|
da38808473 Dreapele | RO SCOALA GIMNAZIALA MIRCEA LUCA BAISOARA | RON 397.50 | Awarded | Participated |
SCN1166047 Registre si articole de papetarie din hartie sau carton imprimate tipizate, formulare contabile pentru DRDP Cluj | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 43,707.11 | Evaluation | Participated |
da38795045 PACHET PAPETARIE | RO Centrul Scolar Pentru Educatie Incluziva | RON 225.36 | Awarded | Participated |
da38775824 Cartuse de toner Xerox | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 1,110.00 | Awarded | Participated |
da38773497 DRAPEL EXTERIOR TRICOLOR - UE | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 1,325.00 | Awarded | Participated |
da38764240 Cartuse de toner Epson | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 3,689.00 | Awarded | Participated |
da38763933 ALCOOL SANITAR 70 % FL 500ML | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 21.00 | Awarded | Participated |
da38688719 PACHET PRODUSE DE CURATENIE | RO MUNICIPIUL GHERLA | RON 2,250.00 | Awarded | Participated |
da38684642 HARTIE COPIATOR A4 NAVIGATOR 80G 500/TOP; REF. 26933 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 8,160.00 | Awarded | Participated |
da38685738 CARTUS HP CF226A/CRG052 TONER BK 3.1K COMPATIBIL | RO Unitatea Militara 01812 | RON 240.00 | Awarded | Participated |
da38684548 PACHET ARTICOLE DE BIROU; REF. 26271 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,089.29 | Awarded | Participated |
da38679088 MOUSE OPTIC FARA FIR M185 BK LOGITECH | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 390.00 | Awarded | Participated |
da38678937 Articole papetarie | RO COMUNA TURENI (CONSILIUL LOCAL TURENI) | RON 1,357.24 | Awarded | Participated |
da38672615 PROSOP/PROSOAPE HARTIE ALB ROLA 2 STR 113.6M KILLO, FOLIE ALIMENTARA 150M*45CM | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 374.34 | Awarded | Participated |
da38673820 Hartie Xerox A4,A3 | RO Compania de Apa Somes S.A. | RON 2,116.20 | Awarded | Participated |
Related Links
Showing elements 2116 - 2130 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