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
511
Won amount
Total value
€1,623,005.42
Win rate
Percentage
77%
Procurement Summary
Klaus Distribution S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 511 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
adv1139302 Achizitie materiale diverse lacatuserie - burghie, suruburi ,freze | RO SENATUL ROMANIEI | RON 4,000.00 | Expired | 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. | 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 |
da39803504 Produse curatenie si intretinere | RO COLEGIUL NATIONAL "DINICU GOLESCU" | RON 850.44 | Awarded | Won |
da39809194 PACHET PRODUSE CURATENIE | RO CENTRUL DE TRANSFUZIE SANGUINA SIBIU | RON 1,056.42 | Awarded | Won |
da39843612 TOPRINSE 20KG (9037970) | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 675.00 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 511 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking