
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39716489 CILINDRU LEXMARK 66S0Z00 75K PT MS/MX 531/532/631/632 ORIGINAL | RO TRIBUNALUL BIHOR | RON 1,320.00 | Awarded | Won |
DA39718626 HARTIE A5 | RO INSTITUTIA PREFECTULUI JUDETUL CLUJ | RON 450.00 | Awarded | Won |
DA39711003 HARTIE XEROX / COPIATOR A5 80gr 500COLI/TOP - MARAM | RO Curtea de Apel Târgu-Mureş | RON 3,000.00 | Cancelled | Participated |
DA39711299 HARTIE COPIATOR A4 MARAM 80G 500/TOP CH OFERTEI | RO Curtea de Apel Târgu-Mureş | RON 3,285.00 | Awarded | Won |
DA39711602 FOLIE LAMINARE A4 80 MICRONI 100/TOP APEX | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 32.50 | Awarded | Won |
DA39712211 HARTIE COPIATOR A4 VARICOPY XEROX , 80G , 500 COLI/TOP | RO SPITALUL ORASENESC HUEDIN | RON 1,950.00 | Awarded | Won |
DA39712624 CD SI FOAIE PARCURS | RO SPITALUL ORASENESC HUEDIN | RON 201.00 | Awarded | Won |
DA39712113 REGISTRU PRIMIRE-PREDARE COPII A4 - CSS Cluj-Napoca | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 145.00 | Awarded | Won |
DA39704717 MARKER WHITEBOARD NEGRU | RO LICEUL TEORETIC NICOLAE BALCESCU | RON 1,320.00 | Awarded | Won |
DA39712686 CAPSATOR 15 COLI NR 10 DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 16.77 | Awarded | Won |
DA39712799 NOTES ADEZIV 75*75MM NEON 100 FILE KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 29.10 | Awarded | Won |
DA39712773 PLIC C5 SILICON 80G 162*229MM ALB TIP T 25/S GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 35.24 | Awarded | Won |
DA39712736 SACI MENAJERI 240L 10/ROLA SUPER REZISTENTI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 49.50 | Awarded | Won |
DA39712706 SAPUN LICHID 5L THOMAS MAISTER | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 34.80 | Awarded | Won |
DA39712754 PLIC C4 GUMAT 90G 229*324MM ALB TIP T 25/S GPV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 25.00 | Awarded | Won |
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