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 |
|---|---|---|---|---|
da36279467 PACHET PAPETARIE | RO  Institutul Clinic de Urologie si Transplant Renal Cluj | RON 2,990.50 | Awarded | Won |
da36279501 PACHET PAPETARIE- CAMIN 3 - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 218.48 | Awarded | Participated |
da36279535 PACHET PAPETARIE- CAMIN 6 - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 257.48 | Awarded | Won |
da36279564 PACHET PAPETARIE- CAMIN C 10 - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 333.26 | Awarded | Won |
da36279596 PACHET PAPETARIE- CAMIN C 5 - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 221.18 | Awarded | Won |
da36279630 PACHET PAPETARIE- CAMIN 1/2 - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 75.90 | Awarded | Won |
da36279673 HARTIE COPIATOR A4 BUSINESS 80G 500/TOP XEROX- CAMINE UMF - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 988.00 | Awarded | Won |
da36276164 SACI MENAJERI 35L 50/ROLA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 60.00 | Awarded | Won |
da36276147 SAPUN LICHID 5L THOMAS MAISTER | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 16.00 | Awarded | Won |
da36273330 DETARTRANT 1L NUFAR FARMEC | RO Spitalul Municipal Turda | RON 179.52 | Awarded | Won |
da36272217 Achizitie detergent de rufe | RO MUNICIPIUL GHERLA | RON 250.00 | Awarded | Won |
da36272110 Produse papetarie si birotica | RO MUNICIPIUL GHERLA | RON 378.00 | Awarded | Won |
da36271059 ARTICOLE DE BIROTICA ȘI PRODUSE DE CURATENIE | RO UNITATEA SPECIALA DE AVIATIE CLUJ NAPOCA-U.M. 0971 | RON 756.29 | Awarded | Won |
da36267749 FURNITURI BIROU | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 295.72 | Awarded | Won |
da36266853 Hartie xerox A4 si A3 | RO Compania de Apa Somes S.A. | RON 2,140.92 | Awarded | Won |
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