This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 43 |
| limited | 19 |
| direct | 6 |
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🏢LECOM BIROTICA ARDEAL
What do we know about this supplier?
LECOM BIROTICA ARDEAL appears in the public procurement registry of Romania. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 68 contracts for a total amount of RON 95,643,362
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 68 public contracts for a total amount of RON 95,643,362, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Romania and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Achizitie centralizata - Hartie A4 si A3 pentru fotocopiatoare si xerografica, 80gr./mp | OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE | RON 153,579 | 2023-11-13 |
| 🇷🇴 Contract de furnizare materiale de birotica | Ministerul Apararii - Spitalul Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 3,044 | 2023-12-13 |
| 🇷🇴 "Furnizare de Articole de Papetarie, accesorii birou si rechizite scolare" | Directia generala de asistenta sociala si protectia copilului Cluj | RON 181,128 | 2023-04-04 |
| 🇷🇴 "Furnizare de Articole de Papetarie, accesorii birou si rechizite scolare" | Directia generala de asistenta sociala si protectia copilului Cluj | RON 181,128 | 2023-04-04 |
| 🇷🇴 Articole papetarie | ADMINISTRATIA PREZIDENTIALA | RON 41,373 | 2018-06-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Universitatea din Bucuresti | 23 | RON 347,042 |
| 🇷🇴 Directia generala de asistenta sociala si protectia copilului Cluj | 6 | RON 1,058,322 |
| 🇷🇴 Direcția Generală Regională a Finanțelor Publice București | 6 | RON 2,334,682 |
| 🇷🇴 Municipiul Cluj-Napoca | 4 | RON 726,700 |
| 🇷🇴 OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE | 4 | RON 83,380,250 |
Additional information
Constitution datenot reported
Last update date2023-08-11
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2023-08-11