
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 |
|---|---|---|---|---|
DA39689430 Pachet curatenie | RO Statiunea de Cercetare - Dezvoltare pentru Pomicultura Constanta | RON 198.70 | Awarded | Won |
DA39689442 Pachet papetarie | RO Statiunea de Cercetare - Dezvoltare pentru Pomicultura Constanta | RON 617.99 | Awarded | Won |
CN1073645 Achizitie rechizite papetarie – DRDP Brasov | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 248,576.00 | Cancelled | Participated |
DA39684850 coperti dosar civile galbene personalizat Judecatoria C-ta, text negru | RO TRIBUNALUL CONSTANTA | RON 9,000.00 | Awarded | Won |
da35095633 Achizitie de Pix cu suport de birou, cu snur, albastru | RO Inspectoratul Teritorial de Munca Constanta | RON 20.50 | Awarded | Won |
da35095098 Pachet Produse curatenie | RO Ministerul Apararii Nationale - U.M. 02145 Constanta | RON 858.27 | Awarded | Won |
da35095198 Pachet Pensule si trafaleti | RO Ministerul Apararii Nationale - U.M. 02145 Constanta | RON 2,275.50 | Awarded | Won |
da35095260 Pachet Saci menajeri | RO Ministerul Apararii Nationale - U.M. 02145 Constanta | RON 433.50 | Awarded | Won |
da35096156 Pachet hartie copiator | RO TERMOFICARE CONSTANTA S.R.L. | RON 93.70 | Awarded | Won |
da35096236 Fisa magazie A5FV, 150g/mp | RO TERMOFICARE CONSTANTA S.R.L. | RON 175.00 | Awarded | Won |
da35099455 Marker, varf 0.8mm, rotund, Paint-It 060/061, Schneider, Marker, varf 2.0mm, rotund, Paint-It 060/06 | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU METALE NEFEROASE SI RARE-IMNR | RON 45.21 | Awarded | Won |
CN1064614 Furnizare " Materiale Tipizate ” / 3 LOTURI – ACORD CADRU / 36 Luni | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 4,494,860.00 | Awarded | Participated |
CN1064628 FURNIZARE FURNITURI DE BIROU | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 5,978,602.80 | Awarded | Participated |
SCN1136589 Articole de birou (rechizite, papetărie etc) | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 59,000.00 | Awarded | Participated |
da35907424 “Manusi nitril laborator contract 115PCE"– FICPM | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 166.16 | Awarded | Won |
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