
S.C. RIK S.R.L.
Fiscal identifier: 1889794
Public procurement data for RIK S.R.L. (1889794) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
RIK S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1420 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39757850 Furnizare de produse de birotică pentru compartimentul de Taxe și Impozite | RO COMUNA CASTELU (CONSILIUL LOCAL CASTELU) | RON 389.94 | Awarded | Won |
DA39698919 Articole de papetarie si alte articole din hartie | RO Orasul Harsova | RON 883.89 | Awarded | Won |
DA39698200 Hartie autoadeziva chromo A4 80g 100coli/top - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 51.21 | Awarded | Won |
DA39747252 Pachet papetarie | RO Institutia Prefectului - Judetul Constanta | RON 264.77 | Awarded | Won |
DA39747925 Registru pentru Inspectii scolare A4 t2, carnet 100file, 80g/mp, coperta mucava caserata cu pelior | RO LICEUL COBADIN | RON 107.88 | Awarded | Won |
DA39739529 pachet produse set galeata +mop, set matura + faras | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 83.31 | Awarded | Won |
DA39739511 pachet produse detergent pardoseli si dezinfectant universal | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 74.37 | Awarded | Won |
DA39743035 Ref.nr. 370A/21.01.2026 Consumabile Examen CJEC 2026_ sesiune februarie 2026 | RO INSPECTORATUL SCOLAR JUDETEAN CONSTANTA | RON 499.65 | Awarded | Won |
DA39742862 Ref.nr. 284A/19.01.2026 Amprente stampila CJEC 2026_ sesiune februarie 2026 | RO INSPECTORATUL SCOLAR JUDETEAN CONSTANTA | RON 270.00 | Awarded | Won |
DA39741729 Pachet produse de papetarie | RO ȘCOALA PROFESIONALĂ ,,RADU PRIȘCU” DOBROMIR | RON 985.16 | Cancelled | Participated |
DA39728308 Atticole de papetarie - plicuri | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA | RON 391.30 | Awarded | Won |
DA39738785 Toner imprimanta compatibil TNP76 | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 87.15 | Awarded | Won |
DA39723393 FURNIZARE SCAUNE OFF 319 | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 5,798.20 | Awarded | Won |
DA39723029 PRODUSE CURATENIE | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 673.14 | Awarded | Won |
DA39725600 Folie laminare la cald | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 10,643.10 | Awarded | Won |
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