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.
Tender participation
Total count
472
Won amount
Total value
€142,212.38
Win rate
Percentage
87%
Procurement Summary
ACE DISTRIBUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 472 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38692140 Produse curatenie Baisoara | RO  Compania de Apa Somes S.A. | RON 3,166.45 | Awarded | Participated |
da38656961 CLORAMINA 200 BUC - CIAPAD BACLES | RO Directia Generala de Asistenta Sociala si Protectia Copilului Mehedinti | RON 168.00 | Awarded | Participated |
da38655654 CLORAMINA - CIAPAD BURILA MARE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Mehedinti | RON 192.00 | Awarded | Participated |
da38655752 CLORAMINA - CPV STREHAIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Mehedinti | RON 144.00 | Awarded | Participated |
da38655844 CLORAMINA - CENTRUL REZIDENTIAL PTR COPILUL SEPARAT DE PARINTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Mehedinti | RON 168.00 | Awarded | Participated |
da38655852 produse de curatenie | RO Compania de Apa Somes S.A. | RON 1,889.39 | Awarded | Participated |
da38656523 CLORAMINA 200 BUC - CIAPAD CIRESU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Mehedinti | RON 120.00 | Awarded | Participated |
da38650369 prosp hartie, hartie igienica, servetele | RO Compania de Apa Somes S.A. | RON 3,858.67 | Awarded | Participated |
da38535441 maturi | RO Compania de Apa Somes S.A. | RON 462.64 | Awarded | Participated |
da38535473 produse de curatat | RO Compania de Apa Somes S.A. | RON 3,897.28 | Awarded | Participated |
da38523033 prosop hartie, hartie igienica, servetele iulie 2025 | RO Compania de Apa Somes S.A. | RON 3,681.48 | Awarded | Participated |
da38479654 pasta ultraderm | RO Compania de Apa Somes S.A. | RON 985.92 | Published | Participated |
da38478449 Furnizare produse curățenie | RO JUDEȚUL SUCEAVA | RON 206.60 | Published | Participated |
da38461662 PACHET PRODUSE DE CURĂÂENIE | RO COLEGIUL NATIONAL "GEORGE COSBUC" CLUJ - NAPOCA | RON 7,187.00 | Awarded | Participated |
da38405018 produse de curatenie | RO Compania de Apa Somes S.A. | RON 3,150.39 | Awarded | Won |
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