S.C. ACE DISTRIBUTION SRL S.R.L.
Fiscal identifier: 32231046
Public procurement data for ACE DISTRIBUTION SRL 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
430
Won amount
Total value
€145,355.37
Win rate
Percentage
87%
Procurement Summary
ACE DISTRIBUTION SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 430 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37665711 maturi | RO  Compania de Apa Somes S.A. | RON 917.72 | Ongoing | Participated |
da37641463 pasta ultraderm | RO Compania de Apa Somes S.A. | RON 786.84 | Ongoing | Participated |
da37641640 prosop hartie, hartie igienica, servetele | RO Compania de Apa Somes S.A. | RON 4,504.64 | Ongoing | Participated |
da37608505 PACHET MATERIALE DE CURĂȚENIE | RO COLEGIUL NATIONAL "GEORGE COSBUC" CLUJ - NAPOCA | RON 8,184.20 | Ongoing | Participated |
da37605871 Pachet prosoape din hartie si hartie igienica A1 | RO COLEGIUL NATIONAL UNITARIAN "JANOS ZSIGMOND" Cluj | RON 5,243.00 | Ongoing | Participated |
da37569517 Detergent rufe Ariel Professional ALPHA White Max 15 kg | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 1,246.80 | Ongoing | Participated |
da37539130 produse de curatat | RO Compania de Apa Somes S.A. | RON 2,342.94 | Ongoing | Participated |
da37098619 Pachet materiale pt igiena personala-sanitara DN | RO GRADINITA CU PROGRAM PRELUNGIT DEGETICA | RON 2,772.00 | Awarded | Won |
da37098620 Pachet curatenie DN | RO GRADINITA CU PROGRAM PRELUNGIT DEGETICA | RON 838.00 | Awarded | Won |
da37087569 Pachet saci menajeri si burete vase M | RO GRADINITA cu P.P. MAMARUTA | RON 214.00 | Awarded | Won |
da37087510 Pachet servetele pt maini si hartie igienica M | RO GRADINITA cu P.P. MAMARUTA | RON 1,764.00 | Awarded | Won |
da37040711 Materiale pentru curatenie si igiena LC | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR FLORESTI | RON 5,546.30 | Awarded | Won |
da37030067 produse curatenie | RO UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA | RON 543.46 | Awarded | Won |
da36986411 PRODUSE SANITARE | RO Gradinita cu program prelungit nr 23 Cluj-Napoca | RON 1,301.00 | Awarded | Participated |
da36978281 produse curatenie noiembrie 2024 | RO Compania de Apa Somes S.A. | RON 4,382.22 | Awarded | Won |
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Showing elements 346 - 360 out of 430 results.
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