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 |
|---|---|---|---|---|
da35208070 Pachet tipizate | RO  COLEGIUL COMERCIAL "CAROL I" | RON 403.85 | Awarded | Won |
da35205578 Pachet diverse articole | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 1,010.64 | Awarded | Won |
da35194068 Fisa magazie A5FV, 150g/mp | RO SCOALA GIMNAZIALA NR.1, CERNAVODA | RON 3,482.08 | Awarded | Won |
da35198976 Achizitionare burghiuri pentru FP-III, diametru 6 mm, lungime 100 mm, SPC | RO MUNICIPIUL BARLAD | RON 3,719.20 | Awarded | Won |
da35189555 Plic TB4 cu burduf 50mm, cu fereastra dreapta kraft, siliconic, tipar fata negru ,avizat cu BT | RO TRIBUNALUL CONSTANTA | RON 7,100.00 | Awarded | Won |
da35192101 Pachet papetarie | RO S.N. Aeroportul International Mihail Kogalniceanu - Constanta S.A. | RON 378.21 | Awarded | Won |
da35191774 Kit de inlocuire componente pt trusa prim ajutor | RO CSEI MARIA MONTESSORI | RON 71.80 | Awarded | Won |
da35198269 Achizitionare 20 buc. Burghiu pentru FP-III, diametru 6 mm, lungime 100 mm, SPC | RO MUNICIPIUL BARLAD | RON 3,719.20 | Cancelled | Participated |
da35199846 Avizier pluta 60x90cm, rama din lemn | RO CSEI MARIA MONTESSORI | RON 286.10 | Awarded | Won |
da35199879 Mouse Serioux wireless, Pastel 600, USB, negru | RO CSEI MARIA MONTESSORI | RON 249.00 | Awarded | Won |
da35200461 Pachet plicuri si cutii de arhivare-Buget. | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 588.66 | Awarded | Won |
da35177417 Tus stampila, 30ml, negru | RO Ministerul Apararii - U.M 02175 Constanta | RON 9,213.31 | Awarded | Won |
da35184452 BIORTICA | RO SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA | RON 291.83 | Awarded | Won |
da35184368 Achizitie materiale de curatenie | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 12,707.06 | Awarded | Won |
da35185290 Cartuse de toner | RO GRADINITA CU PROGRAM PRELUNGIT "PERLUTELE MARII" | RON 35.29 | Awarded | Won |
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