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
514
Won amount
Total value
€1,618,790.96
Win rate
Percentage
76%
Procurement Summary
Klaus Distribution S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 514 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
scn1131108 Produse de curatenie | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 59,844.36 | Awarded | Participated |
scn1130811 „Achiziționare produse igienico-sanitare” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 94,525.50 | Awarded | Participated |
da40024202 Achiziție privind SACI ASPIRATOR KARCHER | RO COMUNA RIU SADULUI | RON 173.70 | Awarded | Participated |
da40002244 LUNCH BOX XPS 2 COMP.+BOL NEGRU SUPA CU CAPAC | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 13,516.25 | Ongoing | Participated |
da39818537 PACHET PRODUSE CURATENIE | RO DIRECTIA DE ASISTENTA SOCIALA SIBIU | RON 438.60 | Awarded | Won |
da39818564 SACI MENAJ 35L (15) LDPE | RO DIRECTIA DE ASISTENTA SOCIALA SIBIU | RON 43.80 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 514 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking