
S.C. ACE DISTRIBUTION S.R.L.
Fiscal identifier: 32231046
Public procurement data for ACE DISTRIBUTION S.R.L. (32231046) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
ACE DISTRIBUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 471 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35531908 Saci menaj 60 litri negri, 15 saci/rola SANO 45 role/bax | RO SCOALA GIMNAZIAL NICOLAE TITULESCU | RON 4.70 | Awarded | Won |
da35535014 galeata | RO Compania de Apa Somes S.A. | RON 119.65 | Cancelled | Participated |
da35535709 galeti | RO Compania de Apa Somes S.A. | RON 130.05 | Awarded | Won |
da35540166 produse de curatenie aprilie 2024 | RO Compania de Apa Somes S.A. | RON 1,752.47 | Awarded | Won |
da35539466 Produse de curatenie | RO LICEUL DE ARTA "IOAN SIMA" | RON 3,737.80 | Awarded | Won |
da35522837 Materiale pentru curatenie si igiena E | RO Liceul Teoretic Eugen Pora Cluj- Napoca | RON 1,393.00 | Awarded | Won |
da35525796 Botosei albastri, 100 buc/set | RO SCOALA GIMNAZIAL NICOLAE TITULESCU | RON 99.50 | Awarded | Won |
da35529685 Cutie alimente 15 L cu capac, din plastic, transparente | RO Spitalul Clinic CF Cluj-Napoca - | RON 536.00 | Awarded | Won |
da35530172 Matura nuiele cu coada | RO Spitalul Clinic CF Cluj-Napoca - | RON 376.00 | Awarded | Won |
da35511329 Pachet saci menajeri SANO | RO COLEGIUL NATIONAL "GEORGE COSBUC" CLUJ - NAPOCA | RON 2,150.00 | Awarded | Won |
da35504745 Pachet produse de curatenie TC | RO TRANSYLVANIA COLLEGE. THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ | RON 3,652.75 | Awarded | Won |
da35499425 Produse curatenie | RO UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA | RON 318.05 | Awarded | Won |
da35501820 Pachet materiale de curatenie | RO Scoala "Constantin Brâncusi" | RON 3,755.28 | Awarded | Won |
da35470025 prosop hartie, hartie igienica, servetele aprilie 2024 | RO Compania de Apa Somes S.A. | RON 3,642.90 | Awarded | Won |
da35482646 Pachet produse de igiena personala | RO LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ | RON 2,851.97 | Awarded | Won |
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Showing elements 166 - 180 out of 471 results.
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