
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 |
|---|---|---|---|---|
da39379787 Pachet produse de curatenie | RO COMUNA COSTINESTI | RON 1,488.18 | Awarded | Participated |
da39360647 Articole de birou | RO SCOALA PROFESIONALA "ANASTASE SIMU" CIRESU | RON 659.91 | Awarded | Participated |
da39360553 Pachet rechizite | RO Scoala gimnaziala nr.40 "Aurel Vlaicu" Constanta | RON 25,138.24 | Awarded | Participated |
da39226967 LG DVD-ROM DH18NS61 5,25'' SATA Black | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTANTA | RON 400.11 | Evaluation | Participated |
da39197819 MATERIALE INTRETINERE SI FUNCTIONARE | RO LICEUL TEHNOLOGIC "PETRE P. CARP" TIBANESTI | RON 1,250.77 | Awarded | Participated |
da39211706 Pachet hartie copiator | RO LICEUL TEORETIC ”LUCIAN BLAGA” CONSTANTA | RON 348.10 | Awarded | Participated |
da39211756 Pachet hartie igienica si prosoape | RO LICEUL TEORETIC ”LUCIAN BLAGA” CONSTANTA | RON 8,387.05 | Awarded | Participated |
da39209246 PACHET PAPETARIE SCOALA VERDE | RO SCOALA GIMNAZIALA NICOLAE BALCESCU | RON 3,975.21 | Awarded | Participated |
da39199881 Pachet papetarie | RO Şcoala Gimnazială "Gelu Romanul" Dabaca, jud. Cluj | RON 2,467.79 | Awarded | Participated |
da39207988 TONERE | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTANTA | RON 2,441.87 | Awarded | Participated |
da39191280 Hartie copiator A4 XEROX Business 80g 500coli/top | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 106.20 | Evaluation | Participated |
da39192308 Pachet birotica Linguatek | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 1,939.99 | Evaluation | Participated |
da39178806 Clor Sano 4 l inalbitor | RO Unitatea de Asistenta Medico Sociala Agigea | RON 442.50 | Awarded | Participated |
da39174096 Pachet consumabile de curatenie | RO CLUBUL SPORTIV MUNICIPAL CONSTANTA | RON 646.73 | Awarded | Participated |
SCN1169034 Rechizite - S.R.T.F.C. Craiova | RO SNTFC ,,CFR CALATORI" S.A. | RON 15,569.45 | Evaluation | Participated |
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