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 |
|---|---|---|---|---|
SCN1160773 Hartie pentru fotocopiatoare si xerografica, format A4 si A3 necesara pentru central si subunitati apartinand SRTFC Bucuresti | RO  SNTFC ,,CFR CALATORI" S.A. | RON 87,933.50 | Awarded | Participated |
SCN1160094 Achiziția de produse de papetărie și birotică | RO Municipiul Cluj-Napoca | RON 940,070.00 | Evaluation | Participated |
SCN1159791 Hârtie copiator reciclată format A4 si A3 necesară desfăşurării activităţii în unităţile subordonate SRTFC CLUJ | RO SNTFC ,,CFR CALATORI" S.A. | RON 43,440.00 | Awarded | Won |
CN1078421 Acord cadru centralizat pentru Articole de birotică, produse de papetărie și furnituri de birou | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 3,755,097.88 | Evaluation | Participated |
da38219474 SACI MENAJERI 120L 10/SET ALBASTRI/GALBENI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 4.80 | Ongoing | Participated |
CN1078555 Hartie de copiator, colorata si produse din carton | RO UNIVERSITATEA DIN BUCURESTI - | RON 1,256,328.63 | Awarded | Participated |
da38181356 CREMA DE CURATAT 750ML CIF | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 39.60 | Ongoing | Participated |
da38100421 ACHIZITIE PACHET PRODUSE CURĂȚENIE | RO GRADINITA CU PROGRAM PRELUNGIT „SCLIPIRI DE STELE„ FLORESTI | RON 1,928.10 | Ongoing | Participated |
da38077099 CREMA DE CURATAT 750ML CIF | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 69.30 | Ongoing | Participated |
da38076028 PACHET PREMII | RO SCOALA GIMNAZIALA CIURILA | RON 14,055.14 | Ongoing | Participated |
da37898843 Hîrtie de xerox | RO LICEUL TEORETIC AVRAM IANCU | RON 2,070.00 | Ongoing | Participated |
da37888160 CARTUS XEROX 006R01830 TONER MA 18.5K PT VERSALINK C7120/7125/7130 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 407.00 | Ongoing | Participated |
da37888159 CARTUS XEROX 006R04368 TONER BK 8K PT C310/315 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 510.00 | Ongoing | Participated |
da37877058 Achizitie furnituri birou | RO LICEUL TEORETIC POGOANELE | RON 2,218.25 | Ongoing | Participated |
da37808821 DEZINFECTANT SUPRAFETE UNIVERSAL 500ML KLIN ALL KLINTENSIV | RO Centrul de asistenta medico sociala Codaesti | RON 244.20 | Ongoing | Participated |
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