
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 |
|---|---|---|---|---|
da35344155 CARTUS XEROX 006R04380 TONER BK 8K PT B310/B315DNI | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 498.00 | Awarded | Won |
da35368071 Biblioraft marmorat 7.5cm, Folii protecte A4, dosare plastic cu sina diverse culori | RO CLUBUL SPORTIV MUNICIPAL FLACARA MORENI | RON 113.15 | Awarded | Won |
da35367544 PACHET PRODUSE BIROTICA PAPETARIE | RO PENITENCIARUL SLOBOZIA | RON 230.45 | Awarded | Won |
da35339023 Cartuse imprimanta | RO CENTRUL DE CERCETARE DEZVOLTARE PENTRU BIOSTIMULATORI BIOS | RON 300.00 | Awarded | Won |
DA39630624 RAPORT DE GESTIUNE ZILNIC AUTOCOPIATIV | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 184.80 | Awarded | Won |
da35338197 ROLA PROSOP CEARCEAF HARTIE MEDICALA 2 STRATURI ALBA 60CM X 50M | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 9,600.00 | Cancelled | Participated |
da35341599 PAPETARIE MARTIE II | RO Liceul Teoretic ,,Gelu Voevod'' Gilau | RON 2,620.00 | Awarded | Won |
da35345985 CARTUS BROTHER TN2010 TONER BK ORIGINAL | RO Academia Nationala de Muzica "Gheorghe Dima" | RON 456.00 | Awarded | Won |
da35347932 PACHET PRODUSE DE CURATENIE | RO DIRECTIA JUDETEANA DE STATISTICA CLUJ | RON 997.60 | Awarded | Won |
da35347409 ROLA PROSOP CEARCEAF HARTIE MEDICALA 2 STRATURI ALBA 60CM X 50M | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 11,600.00 | Awarded | Won |
da35342471 PLIC DVD GUMAT 90G 124*127MM FER CENTRATA GPV | RO Spitalul Clinic CF Cluj-Napoca - | RON 180.00 | Awarded | Won |
da35342764 Articole de birou | RO Spitalul Clinic CF Cluj-Napoca - | RON 540.50 | Awarded | Won |
da35347183 Materiale birotica-papetarie Primaria Sighet | RO MUNICIPIUL SIGHETU MARMATIEI | RON 6,240.63 | Awarded | Won |
da35347644 HARTIE COPIATOR A4 ALBA 80G/MP 500 COLI/TOP | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 270.00 | Awarded | Won |
da35349865 MINA PIX TIP PARKER METAL ALBASTRA KOH-I-NOOR | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 15.00 | Awarded | Won |
Related Links
Showing elements 1171 - 1185 out of 2,697 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking