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
€63,845,776.87
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 |
|---|---|---|---|---|
DA39661586 PIX CU MECANISM 0.7MM XTREAM ALBASTRU, NEGRU DELI | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 15.45 | Awarded | Won |
DA39661237 FOLIE PROTECTIE A4 100/SET NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 9.20 | Awarded | Won |
DA39661129 PLIC C6 AUTOAD 80G 114*162MM ALB 1000/C GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 90.00 | Awarded | Won |
DA39661263 CREION MECANIC 0.5MM TIKKY 3 ALBASTRU SIDEFAT ROTRING | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 11.40 | Awarded | Won |
DA39661228 TEXTMARKER DIVERSE CULORI KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 9.12 | Awarded | Won |
DA39661210 BANDA CORECTOARE 4.2MM*15M KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 51.30 | Awarded | Won |
DA39661188 BIBLIORAFT PLASTIFIAT 5CM/7.5CM NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 290.00 | Awarded | Won |
DA39661150 CAPSE NR 10 DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 1.20 | Awarded | Won |
DA39662618 HARTIE IGIENICA PREMIUM ALBA 3 STRATURI 15M 10/SET PAPERNET | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA MURES | RON 582.40 | Awarded | Won |
DA39661932 PACHET PRODUSE DE PAPETARIE | RO COMUNA VAD (CONSILIUL LOCAL VAD) | RON 1,843.00 | Awarded | Won |
DA39662868 HARTIE COPIATOR A4 PERFORMER 80G 500/TOP XEROX | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 350.00 | Awarded | Won |
DA39664490 PACHET ARTICOLE PAPETARIE | RO GRADINITA CU PROGRAM PRELUNGIT "MICII EXPLORATORI" | RON 203.28 | Awarded | Won |
DA39657915 Pachet produse de cutenie | RO MUNICIPIUL GHERLA | RON 2,344.00 | Awarded | Won |
DA39658173 PACHET PRODUSE DE PAPETARIE | RO MUNICIPIUL GHERLA | RON 3,525.00 | Awarded | Won |
DA39720624 SARE PENTRU DESZAPEZIRE SAC 25KG | RO GRADINITA CU PROGRAM PRELUNGIT "ACADEMIA PITICILOR" | RON 24.70 | Awarded | Won |
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