CLEANING LOGISTIC DISTRIBUTION S.R.L.
Fiscal identifier: 32521457
Public procurement data for CLEANING LOGISTIC DISTRIBUTION S.R.L. (32521457) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
378
Won amount
Total value
€16,847,255.97
Win rate
Percentage
37%
Procurement Summary
CLEANING LOGISTIC DISTRIBUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 378 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1011392 Dezinfectanti | RO  Spitalul Clinic Dr. I. Cantacuzino | RON 388,800.00 | Awarded | Participated |
cn1010556 ACORD CADRU MATERIALE CURATENIE | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 860,357.64 | Awarded | Participated |
scn1040373 Acord cadru furnizare dezinfectanti si produse biocide 2019-2021 | RO SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI | RON 603,792.00 | Awarded | Participated |
cn1010104 Achizitie materiale de curatenie | RO Spitalul Judetean Giurgiu | RON 1,755,570.00 | Awarded | Participated |
cn1009839 Acord cadru de furnizare detergenti lichizi | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 310,375.00 | Awarded | Won |
scn1039132 CONTRACT DE FURNIZARE DEZINFECTANTII | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 501,100.00 | Awarded | Participated |
cn1009455 Antiseptice si dezinfectante | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 3,376,242.00 | Awarded | Participated |
scn1038367 Furnizare detergenti, produse de curatenie, consumabile restaurant, bucatarie si cosmetice hoteliere- Complex Silva | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 567,484.50 | Awarded | Participated |
cn1009321 Dezinfectanți | RO Institutul Regional de Gastroenterologie-Hepatologie "Prof. Dr. Octavian Fodor" Cluj | RON 2,125,392.00 | Awarded | Participated |
scn1036157 ACHIZITIA DE MATERIALE DE CURATENIE SI IGIENA PERSONALA | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 615,252.00 | Awarded | Participated |
scn1036439 Acord cadru de furnizare antiseptice si dezinfectanti | RO SPITALUL MUNICIPAL CAREI | RON 689,200.00 | Awarded | Participated |
scn1038240 Materiale de curatenie si intretinere | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 600,879.50 | Awarded | Participated |
scn1035994 FURNIZARE DE MATERIALE SI PRODUSE DE CURATENIE pentru perioada 03.01.2019 – 31.12.2022 | RO JUDETUL GIURGIU | RON 260,956.80 | Awarded | Participated |
scn1035376 FURNIZARE DETERGENTI | RO Spitalul de Pediatrie Pitesti | RON 52,770.00 | Awarded | Participated |
scn1037116 FURNIZARE DEZINFECTANTI | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 414,514.32 | Awarded | Participated |
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