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 |
|---|---|---|---|---|
da36334257 LAVETE MICROFIBRA 40x40CM 5/SET | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 13.00 | Awarded | Won |
da36334290 SACI MENAJERI div. | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 16.20 | Awarded | Won |
da36334381 ODORIZANT WC CU SUPORT DOMESTOS/BREF 50GR | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 24.00 | Awarded | Won |
da36334748 DETERGENT DEZINFECTANT 750ML DOMESTOS | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 9.50 | Awarded | Won |
da36333631 BURETIERA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 10.80 | Awarded | Won |
da36333659 AGRAFE METAL 28MM 100/CUT | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 4.80 | Awarded | Won |
da36319349 DEZINFECTANT SUPRAFETE 1L - CIAPAD BURILA MARE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Mehedinti | RON 308.50 | Awarded | Won |
da36319616 DEZINFECTANT MAINI 1 L - CIAPAD BURILA MARE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Mehedinti | RON 330.00 | Awarded | Won |
da36324763 Papetarie | RO Compania de Apa Somes S.A. | RON 1,336.90 | Awarded | Won |
da36328617 REGISTRU INTRARI IESIRI VERTICAL CARTONAT | RO SPITALUL ORASENESC HUEDIN | RON 145.00 | Awarded | Won |
CN1070748 Acord cadru de furnizare de “Cartuşe de toner pentru echipamente informatice”. | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 1,383,351.00 | Awarded | Won |
da36313235 HARTIE COPIATOR A4 VARICOPY XEROX , 80G , 500 COLI/TOP | RO INSTITUTUL DE MEDICINA LEGALA CLUJ NAPOCA | RON 990.00 | Awarded | Won |
da36315692 Achiziționare saci de rafie, având dimensiunile 60x110 cm | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 2,600.00 | Awarded | Won |
da36315576 BIBLIORAFT PLASTIFIAT 5CM/7.5CM NOKI | RO AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI | RON 1,190.00 | Awarded | Won |
da36306942 FURNIZARE HARTIE FOTO A4 200 gr./m | RO INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES | RON 99.00 | Awarded | Won |
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