
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 |
|---|---|---|---|---|
da35854018 Placute personalizate birou | RO INSPECTORATUL DE POLITIE AL JUDETULUI CONSTANTA | RON 395.00 | Awarded | Won |
da35812863 Materiale de curatenie pentru alegeri 2024 - organizarea sectiilor de votare | RO ORAS TECHIRGHIOL | RON 882.68 | Awarded | Won |
da35806036 „Furnizare imprimate la comanda” | RO MUNICIPIUL BUCURESTI | RON 732.00 | Cancelled | Participated |
da35793904 Pachet diverse articole - amenajare sala de lectura | RO LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI | RON 12,064.21 | Awarded | Won |
da35789843 hartie foto | RO Ministerul Afacerilor Interne- Directia Generala Anticoruptie | RON 86.80 | Awarded | Won |
da35788878 Pachet produse de papetarie | RO SCOALA GIM NR 1 VALU LUI TRAIAN | RON 3,410.53 | Awarded | Won |
da35781335 Referat nr.3044A/13.05.2024 Hartie copiator A4 80g/mp 500 coli/top | RO INSPECTORATUL SCOLAR JUDETEAN CONSTANTA | RON 755.50 | Awarded | Won |
da35779200 Hartie si cartoane | RO SCOALA GIMNAZIALA COMUNA BATOS | RON 216.94 | Awarded | Won |
da35777307 Diverse articole de papetarie | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 1,056.90 | Awarded | Won |
da35771974 Articole de curatenie | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 980.95 | Awarded | Won |
da35772426 Pachet produse de papetarie | RO Inspectoratul pentru Situatii de Urgenta "Dobrogea" al judetului Constanta | RON 3,714.97 | Awarded | Won |
da35769942 Articole papetarie personalizate | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 1,081.38 | Awarded | Won |
da35768240 Registru operatiuni control financiar-preventiv propriu, A4 t2, carnet 100file, 60g, coperta caserat | RO INSTITUTIA PREFECTULUI JUDETUL PRAHOVA | RON 95.88 | Awarded | Won |
da35766940 Achizitie directa - furnituri de birou - lotul nr. 5 cf anuntul ADV nr. 1426184 din 15.05.2024 | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 126.96 | Awarded | Won |
da35763128 R7728/20.05.2024 - Jurnal plecari cap linie | RO CT BUS S.A. | RON 1,057.00 | Awarded | Won |
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