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
€1,574,623.21
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 |
|---|---|---|---|---|
SCN1119486 Achizitie consumabile pentru echipamente de imprimare, achizitie produse de birotica si papetarie si achizitie service pentru echipamente de imprimare si scanare si furnizare piese de schimb pentru anul 2023 | RO  Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 100,000.00 | Awarded | Participated |
SCN1119346 ,,Hartie pentru copiator format A4 - SRTFC Constanța” | RO SNTFC ,,CFR CALATORI" S.A. | RON 38,980.00 | Awarded | Participated |
SCN1119256 Buletin de avizare restricții de viteză | RO SNTFC ,,CFR CALATORI" S.A. | RON 12,631.50 | Awarded | Participated |
da36031522 Plic TC5 90g/mp, siliconic, clapa dreapta, 100buc/set, kraft | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 96.39 | Awarded | Participated |
da36031340 Pachet produse de papetarie | RO SCOALA GIMNAZIALA ADRIAN V. RADULESCU | RON 390.60 | Awarded | Won |
da36023990 REFERAT 4274A/25.06.2024- TIPIZATE EXAMEN DEFINITIVAT SESIUNEA 2024 | RO INSPECTORATUL SCOLAR JUDETEAN CONSTANTA | RON 528.50 | Awarded | Won |
cn1093643 Acord-cadru de produse articole de echipament (bocanci) | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 327,698,000.00 | Ongoing | Participated |
da36013689 RAME CLICK A2,A3,A4 | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 1,359.12 | Awarded | Won |
da36022564 Pachet diverse articole | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 442.71 | Awarded | Won |
da36022026 coperti dosare 495x330mm, duplex 300g, personalizat portocaliu | RO TRIBUNALUL CONSTANTA | RON 1,800.00 | Awarded | Won |
da36018128 Schimbare amprenta stampila | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 1,330.00 | Awarded | Participated |
CN1023839 FURNIZARE 28.150 ROLE DE HÂRTIE TERMICĂ | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 974,834.50 | Awarded | Participated |
da36012702 Pachet curatenie | RO SCOALA GIMNAZIALA NR 28 ,,DAN BARBILIAN'' | RON 1,017.92 | Awarded | Participated |
scn1072806 Rechizite, furnituri de birou | RO CAMERA DEPUTATILOR | RON 62,176.48 | Awarded | Won |
da36003846 Achizitie materiale de curatenie NMH | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 10,012.39 | Awarded | Won |
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