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 |
|---|---|---|---|---|
da40556402 HARTIE XEROX / COPIATOR A5 80gr 500COLI/TOP - CPU | RO  SPITALUL MUNICIPAL DE URGENTA CARANSEBES | RON 700.00 | Expired | Participated |
da40533591 BANDA ADEZIVA TEXTILA 25M*50MM TESA, 4688 | RO OPERA NATIONALA BUCURESTI | RON 1,071.00 | Cancelled | Participated |
da40534023 BANDA ADEZIVA TEXTILA neagra 25M*50MM TESA | RO OPERA NATIONALA BUCURESTI | RON 892.50 | Cancelled | Participated |
da40486479 MEMORIE USB 64GB - CMRU | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 483.00 | Cancelled | Participated |
da40460737 PROSOP/ PROSOAPE HARTIE VERZI ECO IN V 2 STRATURI 250/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 45.00 | Cancelled | Participated |
da40580862 hartie xerox | RO Compania de Apa Somes S.A. | RON 3,046.00 | Ongoing | Participated |
da40381085 Produse papetarie | RO Compania de Apa Somes S.A. | RON 2,049.98 | Ongoing | Participated |
adv1151019 Achizitie aparat de spalat cu presiune | RO UNITATEA MILITARA 01178 | RON 2,000.00 | Expired | Participated |
adv1117595 Achizitie termometru | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 500.00 | Expired | Participated |
scn1143172 Hârtie pentru imprimante, copiatoare, multifuncționale, plotter etc.” | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 43,185.00 | Awarded | Participated |
da40014931 Achizitie materiale consumabile - proiect PEO 319112 | RO Unitatea Executiva Pentru Finantarea Invatamintului Superior Si A Cercetarii Dezvoltarii si Inovarii | RON 5,552.42 | Awarded | Participated |
da40014936 Achizitie materiale consumabile - proiect PEO 319112 | RO Unitatea Executiva Pentru Finantarea Invatamintului Superior Si A Cercetarii Dezvoltarii si Inovarii | RON 3,715.00 | Awarded | Participated |
da39919099 Kit mentenanță Kyocera P2040. | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 1,562.00 | Ongoing | Participated |
da39919159 Kit mentenanță pentru multifunctionala Kyocera M3655 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 4,340.00 | Ongoing | Participated |
scn1166047 Registre si articole de papetarie din hartie sau carton imprimate tipizate, formulare contabile pentru DRDP Cluj | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 43,707.11 | Awarded | Participated |
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