
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 |
|---|---|---|---|---|
da35818770 Clipboard dublu A4 | RO CENTRUL CULTURAL JUDETEAN CONSTANTA"TEODOR T. BURADA" | RON 16.50 | Awarded | Won |
da35798660 Materiale pentru curatenie-ANR Central | RO AUTORITATEA NAVALA ROMANA | RON 36,260.45 | Awarded | Won |
da35802321 ACHIZITIE LOT 5 ARTICOLE DE BIROTICĂ ȘI PAPETĂRIE | RO Unitatea Militara 01333 | RON 964.35 | Awarded | Won |
da35802439 Pachet papetarie | RO Muzeul de Arta Populara Constanta | RON 266.04 | Awarded | Won |
da35803195 Pachet diverse articole | RO LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI | RON 1,244.19 | Awarded | Won |
da35803610 Burete magnetic pentru tabla (BO787) ~6572 | RO SCOALA GIMNAZIALA NR.24 ION JALEA | RON 71.00 | Awarded | Won |
da35805105 Pachet articole de birou | RO COMUNA BANEASA | RON 134.80 | Awarded | Won |
da35808958 Pachet produse de papetarie | RO SCOALA GIMNAZIALA NR. 8 CONSTANTA | RON 55.48 | Awarded | Won |
da35808052 Pachet produse de curatenie | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 3,717.62 | Awarded | Won |
da35803502 R8007/23.05.2024 - PACHET PAPETARIE | RO CT BUS S.A. | RON 16.40 | Awarded | Won |
da35790601 Articole de papetartie | RO INSPECTORATUL DE POLITIE AL JUDETULUI CONSTANTA | RON 15,135.20 | Awarded | Won |
da35768840 MANUSI DE PROTECTIE | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 1,049.12 | Awarded | Won |
da35789834 Pachet produse de papetarie | RO Scoala Gimnaziala Nr.16 "Marin Ionescu Dobrogianu" Constanta | RON 450.75 | Awarded | Won |
da35798034 Achizitie directa conform ADV 1426171 din 23.05.2024 | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 27.66 | Awarded | Won |
da35799099 Pachet diverse articole | RO LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI | RON 482.04 | Awarded | Won |
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