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 |
|---|---|---|---|---|
da35107805 PACHET ARTICOLE DE BIROU | RO  TEATRUL MAGHIAR DE STAT CLUJ-NAPOCA | RON 159.80 | Awarded | Won |
da35101992 CAPSE 24/6 DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 66.00 | Awarded | Won |
da35101963 PERFORATOR 30 COLI MODEL P830 METALIC NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 27.32 | Awarded | Won |
da35101890 CUTTER MARE CU SINA SI GRIP DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 6.00 | Awarded | Won |
da35101855 PIX CU GEL SI GRIP 6600 0.5MM ALBASTRU/NEGRU/ROSU DELI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 20.54 | Awarded | Won |
da35101930 TEXTMARKER DIVERSE CULORI KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 13.68 | Awarded | Won |
da35101797 BANDA CORECTOARE 4.2MM*15M KORES | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 60.80 | Awarded | Won |
da35101748 DOSAR CARTON INCOPCIAT 1/1 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 33.50 | Awarded | Won |
da35101771 BIBLIORAFT PLASTIFIAT 5CM/7.5CM NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 225.00 | Awarded | Won |
da35101702 DOSAR CARTON SINA | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 3.50 | Awarded | Won |
da35101723 DOSAR PLASTIC CU SINA SI GAURI DIVERSE CULORI NOKI | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 12.75 | Awarded | Won |
da35102453 PACHET ARTICOLE BIROU | RO COMUNA ALUNIS - JUDETUL CLUJ | RON 833.15 | Awarded | Won |
da35080266 MATERIALE CONSUMABILE | RO UM 0709 Targu-Mures | RON 4,447.00 | Awarded | Won |
da35086635 INELE PLASTIC 25 MM 50 BUC/CUTIE | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 60.00 | Awarded | Won |
da35086293 HARTIE COPIATOR A4 ALBASTRU PAL | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 120.00 | Awarded | Won |
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