S.C. KLAR IMACULAT S.R.L. S.R.L.
Fiscal identifier: 41715266
Public procurement data for KLAR IMACULAT S.R.L. S.R.L. (41715266) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
10
Won amount
Total value
€112,934.91
Win rate
Percentage
50%
Procurement Summary
KLAR IMACULAT S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 10 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1153669 Contract de furnizare | RO  SPITALUL CLINIC COLTEA | RON 0.01 | Expired | Participated |
da39855951 Servicii curatenie | RO Institutul National de Expertiza Medicala si Recuperare a Capacitatii de Munca | RON 11,200.00 | Awarded | Won |
DA39855951 Servicii curatenie | RO Institutul National de Expertiza Medicala si Recuperare a Capacitatii de Munca | RON 11,200.00 | Awarded | Won |
da35884319 Oferta servicii curatenie iunie 2024 | RO Municipiul Piatra Neamt | RON 29,618.62 | Awarded | Won |
da35311274 Serv. de curatenie pentru sediu DGASPC Neamt si CS Elena Doamna, pt perioada aprilie - decembrie2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 126,000.00 | Awarded | Won |
da39123573 Serv. de curatenie pt sediu DGASPC Neamt si CS Elena Doamna, pt perioada noiembrie - decembrie 2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 29,400.00 | Awarded | Participated |
SCN1165719 Servicii de curatenie | RO Municipiul Piatra Neamt | RON 594,285.00 | Evaluation | Participated |
da37745327 Serv. de curatenie pentru sediu DGASPC Neamt si CS Elena Doamna, pt perioada aprilie -octombrie 2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 102,900.00 | Ongoing | Participated |
CN1051537 Contracte de servicii având ca obiect prestarea de servicii de curatare a birourilor pentru sediile Oficiilor Judetene ale ANCOM - DRI | RO Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | RON 132,240.00 | Awarded | Participated |
SCN1119234 SERVICII DE CURĂŢENIE ŞI IGIENIZARE | RO Municipiul Piatra Neamt | RON 412,993.60 | Awarded | Won |
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