S.C. Klaus Distribution S.R.L.
Fiscal identifier: 14154620
Public procurement data for Klaus Distribution S.R.L. (14154620) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
519
Won amount
Total value
€9,988,737.86
Win rate
Percentage
78%
Procurement Summary
Klaus Distribution S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 519 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41332536 PACHET 1 SMURD PRODUSE CURATENIE Numar de referinta: 151010 Pret de catalog: 1.753,50 RON / Unitate | RO  COLEGIUL NATIONAL "MIHAI VITEAZUL"TURDA | RON 1,753.50 | Cancelled | Participated |
cn1097069 Echipamente de laborator II, 7 loturi, în cadrul proiectului " Proiect 5CoEx/2026" | RO UNIVERSITATEA DIN BUCURESTI - | RON 97,131.00 | Ongoing | Won |
cn1097071 Acord-cadru de furnizare medicamente din Programul Național de Oncologie și Cost Volum, cod PNO4 | RO Spitalul Municipal Odorheiu Secuiesc | RON 22,466,042.26 | Ongoing | Won |
da41113982 Sapun solid de toaleta si sapun lichid | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 84,515.40 | Expired | Participated |
da41099626 PACHET PRODUSE CURATENIE | RO SPITALUL ORASENESC CISNADIE | RON 1,092.69 | Awarded | Participated |
da41074112 DETERGENT ELTRA 20 KG | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 2,288.70 | Cancelled | Participated |
da40810458 DETERGENT LICHID CONCENTRAT PT PARDOSELI ADV1538139 | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 155.00 | Cancelled | Participated |
da40810515 HARTIE IGIENICA ADV 1538139 | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 2,200.00 | Cancelled | Participated |
da40747645 Detergent dezinfectant solid pentru vase SOLID DES | RO Spitalul Municipal Dej | RON 4,015.80 | Cancelled | Participated |
da40697586 PACHET PRODUSE CURATENIE | RO SPITALUL ORASENESC HIRLAU | RON 4,803.05 | Cancelled | Participated |
da40373390 PACHET PRODUSE PRODUSE CATERING | RO UNITATEA MILITARA 01178 | RON 2,668.82 | Cancelled | Participated |
adv1148461 Servicii de activități de neutralizare a subproduselor de origine animală care nu sunt destinate consumului uman | RO JUDETUL TELEORMAN | RON 130,000.00 | Expired | Participated |
adv1143145 Obiectiv foto 18-300mm, cantitate= 1 bucata, conform document atasat | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 5,462.00 | Expired | Participated |
adv1136410 Pachet materiale curatenie luna APRILIE 2020 | RO SPITALUL ORASENESC HIRLAU | RON 7,100.00 | Expired | Participated |
cn1094346 Furnizare echipament individual de protecția muncii în cadru Administrației Bazinale de Apă Siret | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 624,179.00 | Ongoing | Participated |
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