S.C. KARCHER ROMANIA S.R.L.
Fiscal identifier: 23533592
Public procurement data for KARCHER ROMANIA S.R.L. (23533592) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
390
Won amount
Total value
€275,506.13
Win rate
Percentage
71%
Procurement Summary
KARCHER ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 390 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37927184 Soluții pentru curățarea autovehiculelor | RO  UNITATEA MILITARĂ 02310 SIBIU | RON 2,987.90 | Ongoing | Participated |
da37926508 Aspirator umed-uscat profesional NT 48/1 | RO Inspectoratul de Politie al Judetului Buzau | RON 1,431.46 | Ongoing | Participated |
da37920341 Servicii constatare | RO SERVICIUL DE INFORMATII EXTERNE | RON 1,919.35 | Ongoing | Participated |
da37913835 Aparat de spalat cu presiune profesional HDS 11/18-4 S cu accesorii | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 24,628.38 | Ongoing | Participated |
da37903571 Set accesorii aspirator | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 686.49 | Ongoing | Participated |
da37865384 H 9 Q Furtun de înaltă presiune 9 m | RO UNITATE MILITARA 01910 | RON 207.09 | Ongoing | Participated |
da37648935 FURNIZARE DETERGENT PENTRU COVOARE | RO ADMINISTRATIA STRAZILOR BUCURESTI | RON 328.00 | Ongoing | Participated |
da37648571 Aspirator umed-uscat NT 22/1 Ap *EU | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 1,277.88 | Ongoing | Participated |
da37649367 Duza de aspirare | RO PRIMARIA MUNICIPIULUI RAMNICU SARAT | RON 169.36 | Ongoing | Participated |
da37609682 Achizitie solutie Karcher 20L | RO COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 | RON 1,025.82 | Ongoing | Participated |
da37600472 Servicii de reparatie si intretinere | RO SCOALA GIMNAZIALA MARIA ROSETTI | RON 911.76 | Ongoing | Participated |
da37564503 echipament curatenie | RO TRIBUNALUL HUNEDOARA | RON 3,197.98 | Ongoing | Participated |
da37550421 Achizitie saci aspirator | RO TRIBUNALUL ALBA | RON 342.24 | Ongoing | Participated |
SCN1156148 Masina de spalat pardoseli | RO SPEEH HIDROELECTRICA SA | RON 44,610.65 | Awarded | Participated |
da37097117 Working hour Standard | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 200.00 | Awarded | Won |
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