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 |
|---|---|---|---|---|
da35530018 DETERGENT VASE CITRICE 500ML TRIUMF FARMEC | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 30.00 | Awarded | Won |
da35530485 DETERGENT DEZINFECTANT 5L DOMESTOS | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 39.00 | Awarded | Won |
da35529997 DETERGENT GEAM CU PULVERIZATOR 500ML NUFARUL FARMEC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.50 | Awarded | Won |
da35529461 SACI MENAJERI 120L 10/SET ALBASTRI/GALBENI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 48.00 | Awarded | Won |
da35529199 BURETE VASE CANELAT 3/SET | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 10.20 | Awarded | Won |
da35529229 DETERGENT DEZINFECTANT WC 700ML BREF | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.31 | Awarded | Won |
da35527589 CAPSE 24/6 DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 1.80 | Awarded | Won |
da35527676 PIX UNICA FOLOSINTA 1MM Q3 THINK ALBASTRU | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 12.00 | Awarded | Won |
da35527573 FOLIE PROTECTIE A4 100/SET NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.70 | Awarded | Won |
da35509688 PACHET PAPETARIE | RO SPITALUL ORASENESC HUEDIN | RON 2,793.90 | Awarded | Won |
da35510655 produse de curatat | RO Compania de Apa Somes S.A. | RON 2,554.00 | Cancelled | Participated |
da35512790 produse de curatat | RO Compania de Apa Somes S.A. | RON 2,346.70 | Awarded | Won |
da35513140 PACHET ARTICOLE MARUNTE DE BIROU, Prelungitor Legrand, COLOTECH A4 100G ref.9852 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,148.15 | Awarded | Won |
da35512077 PACHET ARTICOLE DE BIROU- ref 9756 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 4,502.20 | Awarded | Won |
da35514467 PACHET PAPETARIE | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 12,904.50 | Awarded | Won |
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