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 |
|---|---|---|---|---|
DA39721353 PACHET ARTICOLE PAPETARIE | RO  Opera Maghiara Cluj-Napoca | RON 290.00 | Awarded | Won |
DA39720998 PACHET PRODUSE DE PAPETARIE | RO SCOALA GIMNAZIALA"STEFAN PASCU" APAHIDA | RON 871.62 | Awarded | Won |
DA39721253 PACHET SARE DESZAPEZIRE | RO SCOALA IULIU HATIEGANU Cluj Napoca | RON 855.80 | Awarded | Won |
DA39721234 PACHET MATERIALE DE INTRETINERE | RO SCOALA IULIU HATIEGANU Cluj Napoca | RON 672.14 | Awarded | Won |
DA39702351 CD-R PRINTABIL 50/SET VERBATIM | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 2,800.00 | Expired | Participated |
DA39651319 ACHIZIȚIE ARTICOLE DE PAPETĂRIE | RO Comuna Sânpaul | RON 10,000.00 | Awarded | Won |
DA39656072 SARE SAC 25KG | RO LICEUL DE ARTE PLASTICE "R.LADEA" Cluj Napoca | RON 160.00 | Awarded | Won |
DA39650308 HARTIE COPIATOR XEROX FOTOCOPIATOARE A4 80G/MP 500 COLI/TOP NEGOCIABIL PESTE 100 TOP | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 3,000.00 | Awarded | Won |
DA39649677 BIBLIORAFT MARMORAT 7.5 CM; CONDICA PREZENTA A4 100 FILE | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 1,785.00 | Awarded | Won |
DA39650999 PACHET PRODUSE DE PAPETARIE | RO Liceul Teoretic Eugen Pora Cluj- Napoca | RON 603.10 | Awarded | Won |
DA39651294 ARTICOLE DE PAPETARIE, CURATENIE SI ALTE PRODUSE | RO COMUNA FLORESTI | RON 250,000.00 | Awarded | Won |
DA39649195 PACHET ARTICOLE PAPETARIE | RO GRADINITA CU PROGRAM PRELUNGIT "MICII EXPLORATORI" | RON 2,764.44 | Awarded | Won |
DA39642815 DOSAR MEDICAL A5 8 FILE CU FISA APTITUDINI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 639.00 | Awarded | Won |
DA39645744 stick memorie usb | RO Casa de Asigurari de Sanatate Cluj | RON 260.00 | Awarded | Won |
DA39646536 PACHET CLIPSURI | RO TRIBUNALUL GIURGIU | RON 61.77 | Awarded | Won |
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