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 |
|---|---|---|---|---|
da35939072 DETERGENT VASE 450ML PUR | RO  Parchetul de pe langa Tribunalul Ilfov | RON 220.00 | Published | Participated |
cn1021336 Proiectare și execuție lucrări „Modernizare drum județean DJ 642, Stoenești (intersecție DN6) - Giuvărăști (limita județul Teleorman)” | RO CONSILIUL JUDETEAN OLT | RON 61,563,154.00 | Awarded | Won |
cn1021342 Servicii de expertiză în specializările topografie, contabilitate, fiscalitate | RO MINISTERUL FINANȚELOR | RON 1,090,000.00 | Awarded | Participated |
cn1021399 Reparare motor Diesel seria 447903707086948 din componenta AM Desiro SR 20 D nr.2089 - S.R.T.F.C. Brașov | RO SNTFC ,,CFR CALATORI" S.A. | RON 172,520.25 | Cancelled | Won |
da35940620 DETERGENT GEAM CU PULVERIZATOR 500ML NUFARUL FARMEC | RO Parchetul de pe langa Tribunalul Ilfov | RON 150.00 | Awarded | Participated |
da35940216 PACHET ARTICOLE DE BIROU | RO U.M. 02520 BUCURESTI(SECTIA PARCHETELOR MILITARE) | RON 779.62 | Awarded | Participated |
da35940474 SAPUN LICHID 500ML CU POMPITA FARMEC | RO Parchetul de pe langa Tribunalul Ilfov | RON 553.00 | Awarded | Participated |
da35940521 ALCOOL SANITAR 70 % FL 500ML | RO Parchetul de pe langa Tribunalul Ilfov | RON 126.00 | Awarded | Participated |
cn1017987 Echipamente si accesorii pentru computer, cartuse de toner pentru imprimante si multifunctionale pentru DRDP Cluj- Acord Cadru 2 ani | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 710,350.27 | Awarded | Participated |
cn1017107 Furnizare produse de papetarie | RO Municipiul Cluj-Napoca | RON 730,490.00 | Awarded | Won |
cn1016550 Acord cadru de furnizare cartuse pentru imprimante. | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 2,393,995.00 | Awarded | Participated |
da35830077 PLIC B4 SILICON BURDUF 50MM 120G 250*353MM MARO TIP T 10/S GPV NUMAR DE REFERINTA: GP70032 PRET DE C | RO Scoala Gimnaziala "Ioan Bob" | RON 180.00 | Awarded | Won |
da35829827 PLIC C6 80G 114*162MM ALB 100/S GPV NUMAR DE REFERINTA: GP111014 PRET DE CATALOG: 16,26 RON / Unita | RO Scoala Gimnaziala "Ioan Bob" | RON 60.00 | Awarded | Won |
da35819517 HARTIE IMPRIMANTA A3 1EX | RO Compania de Apa Somes S.A. | RON 380.00 | Awarded | Won |
da35822482 Achizitie produse papetarie | RO U.M.01119 BRASOV | RON 6,465.98 | Awarded | Won |
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