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.
Tender participation
Total count
1420
Won amount
Total value
€1,578,206.71
Win rate
Percentage
82%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35332253 Set CD-uri, 50 buc/set, 700Mb, 52X, 80min, Maxell | RO  TRIBUNALUL CONSTANTA | RON 45.09 | Awarded | Won |
da35332525 Pachet produse de papetarie | RO COLEGIUL COMERCIAL "CAROL I" | RON 750.50 | Awarded | Won |
da35300462 Pachet produse de papetarie | RO LICEUL TEORETIC ”LUCIAN BLAGA” CONSTANTA | RON 911.30 | Awarded | Won |
da35300446 Pachet hartie copiator | RO LICEUL TEORETIC ”LUCIAN BLAGA” CONSTANTA | RON 730.50 | Awarded | Won |
da35300432 Pachet produse de curatenie | RO LICEUL TEORETIC ”LUCIAN BLAGA” CONSTANTA | RON 2,206.66 | Awarded | Won |
da35300414 Pachet produse de curatenie | RO LICEUL TEORETIC ”LUCIAN BLAGA” CONSTANTA | RON 1,069.80 | Awarded | Won |
da35314906 Pachet produse de papetarie | RO SCOALA GIMNAZIALA "A GHENCEA" SACELE | RON 1,001.23 | Awarded | Won |
da35321236 TRIBUNALUL IALOMITA- MATERIALE CU CARACTER FUNCTIONAL | RO TRIBUNALUL IALOMITA | RON 298.48 | Awarded | Won |
da35323239 Pachet produse intretinere | RO COLEGIUL COMERCIAL "CAROL I" | RON 5,083.02 | Awarded | Won |
da35303083 Pachet diverse articole de birou | RO S.N. Aeroportul International Mihail Kogalniceanu - Constanta S.A. | RON 715.64 | Awarded | Won |
da35303263 Mapa arhivare A4 cu snur | RO ORASUL CERNAVODA | RON 1,320.00 | Awarded | Won |
da35303544 Pachet produse de curatenie si de papetarie | RO Comuna Lipnita (Primaria Comunei Lipnita) | RON 1,224.55 | Awarded | Won |
da35304895 Furnizarea de materiale de papetarie, cartuse cu toner pentru imprimante si art de birou. | RO ADMINISTRAȚIA FONDULUI IMOBILIAR S.R.L. | RON 1,405.31 | Awarded | Won |
da35307405 Pachet produse de papetarie | RO COMUNA COSTINESTI | RON 2,098.25 | Awarded | Won |
da35286049 Bilet de trimitere, format A5, carnet de 100 file , hartie offset 60g, tipar negru fata/verso | RO Policlinica cu Plata Constanta | RON 819.00 | Awarded | Won |
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