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 |
|---|---|---|---|---|
da38106691 Pachet produse de papetarie | RO  LICEUL COBADIN | RON 405.50 | Awarded | Participated |
da37857657 Dosare | RO Parchetul de pe langa Tribunalul Constanta | RON 492.80 | Ongoing | Participated |
da37701368 Pachet furnituri | RO Institutul pentru Studii Politice de Aparare si Istorie Militara (U.M. 02526) | RON 4,879.57 | Ongoing | Participated |
da37694630 Pachet papetarie | RO Centrul Regional de Transfuzii Sanguine Constanta | RON 697.46 | Ongoing | Participated |
da37671537 Produse de curatenie cazarmare | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02068 | RON 25,439.95 | Ongoing | Participated |
da37597959 TRIBUNALUL IALOMITA - FURNITUTRI DE BIROU | RO TRIBUNALUL IALOMITA | RON 676.82 | Ongoing | Participated |
da37597524 TRIBUNALUL IALOMITA- MATERIALE DE CURATENIE | RO TRIBUNALUL IALOMITA | RON 91.56 | Ongoing | Participated |
da37574949 semn indicator Pericol de electrocutare, komatex 10x15cm (A6) | RO Termoficare Napoca S.A. | RON 205.50 | Ongoing | Participated |
da37541324 Sapun solid 90g, antibacterian, Protex Fresh | RO APAVIL S.A. | RON 2,037.60 | Ongoing | Participated |
da37453919 MATERIALE CU CARACTER FUNCTIONAL SI FURNITURI DE BIROU | RO TRIBUNALUL IALOMITA | RON 4,954.71 | Ongoing | Participated |
SCN1155175 Furnizare rechizite | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 64,100.31 | Awarded | Won |
scn1154580 Rechizite, articole de papetarie si birotica pentru central si subunitatile apartinand SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 63,692.50 | Awarded | Participated |
SCN1154102 Furnizare articole de papetarie si alte articole din hartie | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 252,000.00 | Awarded | Participated |
da37098419 Pachet articole de birou | RO SCOALA GIMNAZIALA NR. 2 LIESTI | RON 3,923.65 | Awarded | Won |
da37090192 Condica de prezenta A4FV, carnet 100file, coperta duplex, 60g/mp | RO Parchetul de pe lânga Curtea de Apel Constanta | RON 22.72 | Awarded | Participated |
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