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 |
|---|---|---|---|---|
da35725967 DOSAR PLASTIC CU SINA SI GAURI DIVERSE CULORI NOKI | RO  SPITALUL MUNICIPAL TOPLITA | RON 256.00 | Awarded | Won |
da35725930 CAPSATOR 25 COLI 24/6 MODEL C-12 ARGINTIU NOKI | RO SPITALUL MUNICIPAL TOPLITA | RON 37.88 | Awarded | Won |
da35728431 SACI MENAJERI 120L 10/SET ALBASTRI/GALBENI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 19.20 | Awarded | Won |
da35728289 MOP BUMBAC 250G | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 112.00 | Awarded | Won |
da35728228 DETERGENT DEZINFECTANT 5L DOMESTOS | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 39.00 | Awarded | Won |
da35728113 DETERGENT VASE CITRICE 500ML TRIUMF FARMEC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 22.50 | Awarded | Won |
da35731505 PACHET PAPETARIE | RO TRIBUNALUL GIURGIU | RON 2,488.13 | Awarded | Won |
da35730319 Produse de PAPETARIE | RO SOCIETATEA SALINA TURDA S.A. | RON 945.38 | Awarded | Won |
da35733489 PACHET ARTICOLE DE BIROU | RO Centrul Scolar Pentru Educatie Incluziva | RON 696.80 | Awarded | Won |
da35733723 TONER CRG069H BK ORIGINAL | RO Centrul Scolar Pentru Educatie Incluziva | RON 2,300.00 | Awarded | Won |
da35733851 TONER CRG069H C/M/Y ORIGINAL | RO Centrul Scolar Pentru Educatie Incluziva | RON 4,620.00 | Awarded | Won |
da35733583 PACHET CARTUSE- ref 15719 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,491.00 | Awarded | Won |
da35712596 SACI MENAJERI 120L 10/SET ALBASTRI/GALBENI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 28.80 | Awarded | Won |
da35712413 SAPUN LICHID 5L THOMAS MAISTER | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 32.00 | Awarded | Won |
da35712000 DETERGENT DEZINFECTANT 5L DOMESTOS | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 117.00 | Awarded | Won |
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