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
€63,844,198.02
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 |
|---|---|---|---|---|
da35304222 PLIC C5 | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.10 | Awarded | Won |
da35304182 PLIC C4 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 9.60 | Awarded | Won |
da35304109 TEXTMARKER DIVERSE CULORI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 22.80 | Awarded | Won |
da35304157 FOLIE PROTECTIE A4 100/SET NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 7.70 | Awarded | Won |
da35304132 CAPSE 24/6 DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 6.48 | Awarded | Won |
da35304030 MARKER PERMANENT | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 5.60 | Awarded | Won |
da35304065 MARKER WHITEBOARD NEGRU | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 11.20 | Awarded | Won |
da35303901 DOSAR CARTON SINA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 16.50 | Awarded | Won |
da35303986 BANDA CORECTOARE | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 38.00 | Awarded | Won |
da35303933 DOSAR CARTON PLIC | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 18.00 | Awarded | Won |
da35303964 PIX UNICA FOLOSINTA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 12.00 | Awarded | Won |
da35303871 DOSAR PLASTIC CU SINA SI GAURI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 12.40 | Awarded | Won |
da35295529 MATERIALE CONSUMABILE | RO UM 0709 Targu-Mures | RON 3,923.00 | Awarded | Won |
da35306413 MARKER PERMANENT NEGRU MAXI 2-4MM 8936 CENTROPEN | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 1,995.20 | Awarded | Won |
da35306121 30199000-0 Articole de papetarie si alte articole din hartie (Rev.2) | RO SCOALA GIMNAZIALA"STEFAN PASCU" APAHIDA | RON 2,089.91 | Awarded | Won |
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