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 |
|---|---|---|---|---|
da38381462 Saci | RO  DRUMURI JUDETENE CONSTANTA S.A. | RON 45.50 | Awarded | Participated |
da38381429 Pachet articole de birou | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 112.40 | Awarded | Won |
da38384899 Pachet imprimate la comanda | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 12,352.00 | Awarded | Participated |
CN1081380 Achizitie " Produse de birotica pentru sediul EXECUTIV si Sucursalele HIDROELECTRICA S.A. - 3 ani ” | RO SPEEH HIDROELECTRICA SA | RON 3,337,181.82 | Evaluation | Participated |
SCN1162773 „Imprimate specifice CFR și comune pe economie” – SRTFC Constanța | RO SNTFC ,,CFR CALATORI" S.A. | RON 87,589.00 | Awarded | Participated |
CN1079117 IMPRIMATE MEDICALE AUTOCOPIATIVE, DIVERSE IMPRIMATE, REGISTRE | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 1,435,260.00 | Awarded | Participated |
SCN1159199 IMPRIMATE DIVERSE | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 814,008.00 | Awarded | Participated |
SCN1160533 Achizitie materiale consumabile | RO Gradinita cu program prelungit Budila | RON 100,000.00 | Awarded | Participated |
SCN1159888 Imprimat ,,Buletin de Avizare a Restricțiilor de Viteză” (B.A.R.) – SRTFC Constanța | RO SNTFC ,,CFR CALATORI" S.A. | RON 4,080.00 | Awarded | Participated |
CN1076667 Achizitie rechizite papetarie – DRDP Brasov | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 249,821.00 | Awarded | Participated |
SCN1159803 Achizitie Diverse masini , echipamente si alte accesorii de birou – Lot I , Hartie pentru fotocopiatoare si xerografica – Lot II si Registre, clasoare, formulare si alte articolede papetarie din hartie sau carton - Lot III | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 423,410.37 | Awarded | Won |
SCN1158834 Produse de birotică și papetarie | RO SNTFC ,,CFR CALATORI" S.A. | RON 8,560.00 | Awarded | Participated |
da38167853 Pachet produse de papetarie | RO SCOALA GIM NR 1 VALU LUI TRAIAN | RON 2,067.19 | Ongoing | Participated |
da38137257 Cartuse de toner | RO GRADINITA CU PROGRAM PRELUNGIT "PERLUTELE MARII" | RON 2,159.75 | Ongoing | Participated |
da38108052 Toner Lexmark 78C20C0, cyan, yellow,negru, magenta | RO Orasul Murfatlar | RON 4,701.06 | Ongoing | Participated |
Related Links
Showing elements 1156 - 1170 out of 1,420 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking