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 |
|---|---|
| limited | 241 |
| open | 74 |
| direct | 5 |
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🏢LECOM BIROTICA ARDEAL S.R.L.
What do we know about this supplier?
LECOM BIROTICA ARDEAL S.R.L. 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 240 contracts for a total amount of RON 14,285,209
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 240 public contracts for a total amount of RON 14,285,209, 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 |
|---|---|---|---|
| 🇷🇴 Rechizite de birou si consumabile imprimanta si copiator | MINISTERUL APARARII - UNITATEA MILITARA 02295 | RON 1,150 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Cartuse pentru imprimante laser | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 6,031 | |
| 🇷🇴 Achizitia de produse de papetarie si birotica pentru DGASPC Cluj | Directia generala de asistenta sociala si protectia copilului Cluj | RON 52,875 | |
| 🇷🇴 Rechizite de birou si consumabile imprimanta si copiator | MINISTERUL APARARII - UNITATEA MILITARA 02295 | RON 28 | |
| 🇷🇴 Rechizite de birou si consumabile imprimanta si copiator | MINISTERUL APARARII - UNITATEA MILITARA 02295 | RON 34 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | 53 | RON 236,672 |
| 🇷🇴 DNS BIROTICA S.R.L. | 43 | RON 106,949 |
| 🇷🇴 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | 25 | RON 1,867,390 |
| 🇷🇴 MINISTERUL APARARII - UNITATEA MILITARA 02295 | 18 | RON 2,573 |
| 🇷🇴 MUNICIPIUL BAIA MARE | 16 | RON 359,733 |
Additional information
Constitution datenot reported
Last update datenot reported
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.