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 |
|---|---|---|---|---|
da36302762 PACHET ARTICOLE BIROU | RO  Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 690.60 | Awarded | Participated |
da36302033 BLOC NOTES SPIRA A5 60F DR STYLE PIGNA | RO SPITALUL MUNICIPAL TOPLITA | RON 45.00 | Awarded | Won |
da36302061 CAIET A4 80F AR COLOR PIGNA | RO SPITALUL MUNICIPAL TOPLITA | RON 29.00 | Awarded | Won |
da36302109 BANDA CORECTOARE 4.2MM*15M KORES | RO SPITALUL MUNICIPAL TOPLITA | RON 150.00 | Awarded | Won |
da36302135 FLUID CORECTOR 20ML BIC | RO SPITALUL MUNICIPAL TOPLITA | RON 104.00 | Awarded | Won |
da36302147 DOSAR PLASTIC CU SINA SI GAURI DIVERSE CULORI NOKI | RO SPITALUL MUNICIPAL TOPLITA | RON 128.00 | Awarded | Won |
da36302169 FOLIE PROTECTIE A4 CRISTAL 55 MIC HD 100/SET NOKI | RO SPITALUL MUNICIPAL TOPLITA | RON 222.00 | Awarded | Won |
da36302188 MARKER PERMANENT NEGRU F MULTIMARK FABER-CASTELL | RO SPITALUL MUNICIPAL TOPLITA | RON 84.00 | Awarded | Won |
da36302228 PIX CU MECANISM 0.7MM CORP PASTEL ALBASTRU DELI | RO SPITALUL MUNICIPAL TOPLITA | RON 35.00 | Awarded | Won |
da36294548 Pachet articole birou - CRFPA CLUJ | RO Centrul Regional de Formare Profesionala a Adultilor Cluj | RON 350.00 | Awarded | Won |
da36290312 PIX CU MECANISM 0.7MM ARROW ALBASTRU DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 24.75 | Awarded | Won |
da36283249 PACHET PAPETARIE | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 10,833.40 | Awarded | Won |
da36281113 CARTUS HP MFP E731 W9065MC | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 640.00 | Awarded | Participated |
da36278883 Produse papetarie | RO Compania de Apa Somes S.A. | RON 1,851.31 | Awarded | Won |
da36279355 PACHET ARTICOLE DE BIROU ref.24378 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 984.55 | Awarded | Won |
Related Links
Showing elements 2416 - 2430 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