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 |
|---|---|---|---|---|
da35824050 PACHET PAPETARIE | RO  COMUNA FELEACU | RON 35.14 | Awarded | Won |
da35824108 PACHET PRODUSE DE CURATENIE | RO COMUNA FELEACU | RON 793.44 | Awarded | Won |
da35825131 ACHIZITIE RUCSACI | RO Federatia Romana de Motociclism | RON 452.15 | Awarded | Won |
da35791877 HARTIE COPIATOR A3 | RO DIRECTIA REGIONALA DE STATISTICA A MUNICIPIULUI BUCURESTI | RON 1,600.00 | Awarded | Won |
da35793264 BIBLIORAFT | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ | RON 300.00 | Awarded | Won |
da35807041 HARTIE COPIATOR A4 PERFORMER 80G 500/TOP XEROX | RO TRIBUNALUL GIURGIU | RON 7,920.00 | Awarded | Won |
da35812306 PACHET ARTICOLE PAPETARIE | RO COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ | RON 954.60 | Awarded | Won |
da35789347 HARTIE COPIATOR A4 BUSINESS 80G 500/TOP XEROX | RO OPERA NATIONALA ROMANA CLUJ | RON 2,572.50 | Awarded | Won |
da35791165 Dosar plic A4, carton alb | RO INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI | RON 600.00 | Awarded | Won |
da35792569 PIX CU MECANISM 0.7MM SUPERGRIP ALBASTRU PILOT | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 48.00 | Awarded | Won |
da35792269 INDEX PLASTIC 12*45MM 5 CULORI*25 FILE KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 13.20 | Awarded | Won |
da35792245 INDEX ADEZIV PLASTIC 12*44MM 5 CULORI 20 FILE DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.00 | Awarded | Won |
da35792187 FLUID CORECTOR (SOLVENT) 20ML NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2.03 | Awarded | Won |
da35792119 AGRAFE METAL 33MM 100/CUT | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 3.90 | Awarded | Won |
da35792164 DOSAR PLASTIC CU SINA SI GAURI DIVERSE CULORI NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 12.80 | Awarded | Won |
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