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RO

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:
TitleContracting authorityValueStatusResult
da36014876
PACHET PAPETARIE
RO
ROTRANSPORT URBAN PUBLIC S.R.L.
RON 268.91 Awarded Won
SCN1075404
furnizare table scolare (tabla culisanta pe verticala, tabla scolara monobloc si tabla alba magnetica din sticla )
RO
ROUniversitatea "Alexandru Ioan Cuza" Iasi
RON 34,257.00 Awarded Participated
da36013258
Pachet articole birou
RO
ROCasa de Asigurari de Sanatate Cluj
RON 2,377.46 Awarded Won
da36012007
PACHET ARTICOLE DE BIROU
RO
ROMINISTERUL APARARII UM 01932 Brasov
RON 3,243.85 Awarded Won
da36011643
PACHET PAPETARIE
RO
ROInstitutul Clinic de Urologie si Transplant Renal Cluj
RON 3,272.00 Awarded Won
da36011349
PACHET ARTICOLE BIROU
RO
ROAcademia Nationala de Muzica "Gheorghe Dima"
RON 641.50 Awarded Won
cn1023162
Masti de protectie de unica folosinta
RO
ROUNIVERSITATEA TEHNICA DIN CLUJ NAPOCA
RON 1,200,000.00 Awarded Participated
da36004510
HARTIE COPIATOR A4 80G 500 COLI/TOP - RN 16648
RO
ROGARDA FORESTIERA SUCEAVA
RON 1,350.00 Awarded Participated
scn1070985
achiztie tonere pentru Imprimante A4 si multifunctionale pentru proiectul "ACTIMOB 3 RMPD „Activare şi mobilitate tineri NEETs” POCU/520/2/1/129265
RO
ROAGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA
RON 228,677.04 Awarded Participated
scn1068715
Furnizare cartuse de toner : Lotul 1 – Furnizare cartuse de toner pentru Consiliul Judeţean Cluj; Lotul 2 – Furnizare cartuse de toner pentru Directia de Exploatare si Administrare a Stadionului Cluj Arena; Lotul 3 – Furnizare cartuse de toner pentru Centrul Militar Zonal Cluj;
RO
ROJUDETUL CLUJ (CONSILIUL JUDETEAN)
RON 144,709.79 Awarded Participated
scn1067767
Acord cadru furnizare hartie pentru fotocopiatoare format A4
RO
RODIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA
RON 648,900.00 Awarded Participated
cn1023140
Acord-cadru - Servicii de intretinere, reglari si reparatii inclusiv furnizare de piese de schimb si materiale de exploatare pentru autoutilajele din cadrul D.R.D.P. Bucuresti, acord cadru -2 ani- Masini multifunctionale marca Mercedes Benz
RO
ROCOMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV
RON 2,497,051.92 Cancelled Won
cn1022456
ACHIZITIE MASINA DE GAURIT ADANC - 1 buc.
RO
ROCARFIL S.A.
RON 5,600,000.00 Awarded Won
da35947935
Pachet furnituri CRFPA CLUJ
RO
ROCentrul Regional de Formare Profesionala a Adultilor Cluj
RON 1,115.50 Awarded Won
scn1063806
Furnizare de Articole de Papetărie, accesorii birou și rechizite școlare
RO
RODirectia generala de asistenta sociala si protectia copilului Cluj
RON 270,077.65 Awarded Won

Showing elements 2536 - 2550 out of 2,697 results.

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