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 |
|---|---|---|---|---|
DA39767806 PACHET PAPETARIE | RO  COMUNA BAISOARA (CONSILIUL LOCAL BAISOARA JUD. CLUJ) | RON 624.87 | Awarded | Won |
DA39767794 PACHET CURATENIE | RO COMUNA BAISOARA (CONSILIUL LOCAL BAISOARA JUD. CLUJ) | RON 277.19 | Awarded | Won |
DA39770435 FURNITURI BIROU | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 1,170.67 | Awarded | Won |
DA39770260 ACHIZITIE GRADINITA RAZA DE SOARE- PRODUSE DEZINFECTANTE | RO GRADINITA CU PROGRAM PRELUNGIT " RAZA DE SOARE" | RON 336.00 | Awarded | Won |
DA39770786 FURNITURI BIROU | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 42.62 | Awarded | Won |
DA39750465 FOLIE LAMINARE A4 80 MICRONI 100/TOP APEX | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 96.00 | Awarded | Won |
DA39772431 HARTIE COPIATOR A4 PERFORMER 80G 500/TOP XEROX | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 700.00 | Awarded | Won |
DA39764668 FISA INDIVIDUALA PROTECTIA MUNCII (SSM)/ PSI | RO PARCHETUL DE PE LANGA TRIBUNALUL CLUJ | RON 36.00 | Awarded | Won |
DA39764648 FISA INDIVIDUALA PSI (ISU) | RO PARCHETUL DE PE LANGA TRIBUNALUL CLUJ | RON 36.00 | Awarded | Won |
DA39766806 ARTICOLE DE BIROU - Ioana Bora | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 160.38 | Awarded | Won |
DA39750402 HARTIE COPIATOR A4 CONFORM OFERTA | RO TRIBUNALUL MURES | RON 10,900.00 | Awarded | Won |
DA39748747 PACHET PAPETARIE | RO Termoficare Napoca S.A. | RON 450.45 | Awarded | Won |
DA39742289 DOSAR CARTON COLOR PERSONALIZAT | RO CURTEA DE APEL CLUJ | RON 6,400.00 | Awarded | Won |
DA39757088 FURNITURI DE BIROU CONFORM CERERI DE OFERTA | RO Centrul Judetean de Resurse si Asistenta Educationala | RON 1,338.54 | Awarded | Won |
DA39760214 PACHET ARTICOLE BIROU ref. 187 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 323.61 | Awarded | Won |
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