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
466
Won amount
Total value
€142,208.30
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 466 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35771716 Materiale pentru curatenie si igiena | RO  COLEGIUL DE SERVICII ÎN TURISM "NAPOCA" | RON 3,277.00 | Awarded | Won |
da35769998 PASTA DE CURATAT VESELA | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 433.20 | Awarded | Won |
da35769965 CLORAMINA | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 392.00 | Awarded | Won |
da35767364 Pachet produse de curatenie TC | RO TRANSYLVANIA COLLEGE. THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ | RON 4,371.49 | Awarded | Won |
da35748570 Pachet hartie igienica si servetele pt maini M | RO GRADINITA cu P.P. MAMARUTA | RON 3,338.80 | Awarded | Won |
da35747054 Hartie igienica, batiste, servete din hartie pentru maini si servete de masa | RO GRADINITA cu P.P. MAMARUTA | RON 2,312.00 | Awarded | Won |
da35711000 Pachet produse de curatenie | RO Scoala "Constantin Brâncusi" | RON 283.94 | Awarded | Won |
da35700432 Tablete cloramina CLOROM 200 buc/cut | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 250.00 | Awarded | Won |
da35692865 rola casa marcat | RO MUZEUL DE ARTA CLUJ-NAPOCA | RON 651.00 | Awarded | Won |
da35679183 Pachet produse pt igiena PJ | RO GRADINITA CU PP CASUTA POVESTILOR | RON 2,191.19 | Awarded | Won |
da35670980 Pachet articole igienice RF | RO LICEUL TEOLOGIC REFORMAT CLUJ-NAPOCA | RON 2,521.19 | Awarded | Won |
da35668949 maturi | RO Compania de Apa Somes S.A. | RON 1,301.67 | Awarded | Won |
da35663770 prosop hartie, servetele,hartie igienica mai 2024 | RO Compania de Apa Somes S.A. | RON 3,381.66 | Awarded | Won |
da35650114 Cutie depozitare plastic, transparent, cu capac, 28 litri +43litri | RO Spitalul Clinic CF Cluj-Napoca - | RON 747.90 | Awarded | Won |
da35540418 Pachet produse curatenie | RO LICEUL GRECO CATOLIC INOCHENTIE MICU | RON 2,051.32 | Awarded | Won |
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Showing elements 451 - 465 out of 466 results.
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