
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 |
|---|---|---|---|---|
da36505718 PACHET PAPETARIE- DIRECTIA REZIDENTIAT - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 461.50 | Awarded | Won |
da36478626 HARTIE XEROX / COPIATOR A5 80gr 500COLI/TOP | RO Liceul Teoretic "Lucian Blaga" Cluj-Napoca | RON 570.00 | Published | Participated |
da36477763 hartie xerox a4 | RO Compania de Apa Somes S.A. | RON 67.50 | Awarded | Won |
da36462473 cartus imprimanta | RO Compania de Apa Somes S.A. | RON 500.00 | Awarded | Won |
da36459714 PACHET PAPETARIE NUMAR DE REFERINTA: D0509GIR PRET DE CATALOG: 876,10 RON / Unitate de masura UNITA | RO GRADINITA DR.ION RATIU TURDA | RON 876.10 | Awarded | Won |
da36454640 PACHET PAPETARIE | RO Centrul Scolar Pentru Educatie Incluziva | RON 1,792.85 | Awarded | Participated |
da36443627 hartie xerox septembrie 2024 | RO Compania de Apa Somes S.A. | RON 6,347.00 | Awarded | Won |
da36440391 DEZINFECTANT MAINI/SUPRAFETE - CIAPAD SIMIAN | RO Directia Generala de Asistenta Sociala si Protectia Copilului Mehedinti | RON 1,486.10 | Awarded | Won |
da36390268 Stampile de datare | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | RON 66.98 | Published | Participated |
SCN1151179 Furnizarea de hârtie pentru printare și copiere | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 166,021.88 | Awarded | Participated |
SCN1151179 Furnizarea de hârtie pentru printare și copiere | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 166,021.88 | Awarded | Participated |
da36339576 CREION MECANIC 0.5MM/0.7MM DIVERSE CULORI GRIP-MATIC 1375/1377 FABER-CASTELL | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 16.10 | Awarded | Won |
da36339603 REGISTRU A4 96 FILE AR/Dr | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 38.70 | Awarded | Participated |
da36339468 PLIC C4 AUTOAD 90G 229*324MM ALB TIP T GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 10.00 | Awarded | Won |
da36339462 CAPSE 24/6 DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 9.50 | Awarded | Won |
Related Links
Showing elements 2356 - 2370 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