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 |
|---|---|---|---|---|
da35931500 HARTIE COPIATOR A4 80G 500/TOP | RO  SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 1,350.00 | Awarded | Participated |
da35818075 PACHET PAPETARIE | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 800.00 | Awarded | Won |
da35816403 hartie A4 | RO SCOALA GIMNAZIALA VISEU DE JOS | RON 405.00 | Cancelled | Participated |
da35937059 FOLIE PROTECTIE A4 CRISTAL 75 MICRONI 100/SET NOKI; CAPSE 24/6 NOKI | RO LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA | RON 96.00 | Awarded | Participated |
da35891836 HARTIE COPIATOR A4 80GR PREMIER XEROX | RO Scoala Gimnaziala "Lucian Blaga" Ocna Mures | RON 1,260.33 | Awarded | Won |
da35920678 DETARTRANT 1L NUFAR FARMEC | RO SPITALUL ORS. "PROF. DR. IOAN PUSCAS" SIMLEU SILVANIEI | RON 370.00 | Awarded | Participated |
scn1050857 Consumabile pentru imprimante, faxuri, copiatoare, multifuncţionale, pentru Primăria Municipiului Baia Mare | RO MUNICIPIUL BAIA MARE | RON 809,372.21 | Awarded | Won |
scn1049904 Procurarea de rechizite școlare în anul școlar 2019-2010 | RO INSPECTORATUL SCOLAR JUDETEAN HARGHITA | RON 140,780.28 | Awarded | Won |
da36000000 ARTICOLE PAPETARIE | RO Liceul Teoretic ,,Gelu Voevod'' Gilau | RON 8,193.50 | Published | Participated |
da35889871 DOSAR CARTON SIMPLU GOLD | RO Oficiul de Cadastru si Publicitate Imobiliara Cluj | RON 3,600.00 | Awarded | Won |
scn1047192 Achizitie imprimante laser A4 duplex si multifunctionale de retea. | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 580,670.80 | Awarded | Participated |
da35909651 PACHET ARTICOLE DE BIROU- COMISIA CENTRALA DE ADMITERE 2024- | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 2,484.50 | Awarded | Participated |
da35930201 BIBLIORAFT PLASTIFIAT 5CM/7.5CM NOKI | RO LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA | RON 68.00 | Awarded | Participated |
da35930516 DVD-R PRINTABIL VERBATIM 50/SET 4.7GB 16X 43522 | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 260.00 | Awarded | Participated |
da35881913 PACHET PAPETARIE | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 4,620.35 | Awarded | Won |
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