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
512
Won amount
Total value
€1,624,739.53
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 512 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38534543 Achizitie directa | RO  GRADINITA CU PROGRAM PRELUNGIT NR.5 SIBIU | RON 4,016.43 | Awarded | Participated |
da38482158 PACHET PRODUSE CURATENIE | RO SERVICIUL PUBLIC SPORT ȘI AGREMENT | RON 11,464.29 | Published | Participated |
da38471400 OZONIT SUPER 22KG (1013230) 99% LENJERII,HAINE AVIZAT | RO Spitalul de Pneumoftiziologie Sibiu | RON 663.00 | Ongoing | Participated |
da38470673 ELTRA 20KG-1011200 - Detergent cu dezinfectant | RO Spitalul de Pneumoftiziologie Sibiu | RON 737.00 | Ongoing | Participated |
da38470517 ECOBRITE SUPER SILEX LIQUID 20KG (9077640) | RO Spitalul de Pneumoftiziologie Sibiu | RON 6,042.00 | Ongoing | Participated |
da38470447 ECOBRITE DESTAINER 20KG (9038170)- | RO Spitalul de Pneumoftiziologie Sibiu | RON 1,011.00 | Ongoing | Participated |
da38470381 ECOBRITE BOOSTER PLUS 25KG (9040710) | RO Spitalul de Pneumoftiziologie Sibiu | RON 3,546.00 | Ongoing | Participated |
da38445925 Produse de curățenie | RO Penitenciarul Gherla | RON 3,661.50 | Awarded | Participated |
da38420721 PACHET PRODUSE HARTIE SI SAPUN HQ | RO UNITATEA MILITARĂ 02310 SIBIU | RON 2,052.48 | Awarded | Participated |
da38412403 LUNCH BOX XPS 2 COMP+BOL NEGRU SUPA CU CAPAC SIGILIU | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 14,735.00 | Awarded | Participated |
da38408139 TOPMATIC UNIVERSAL SPECIAL 25KG (9054770) | RO DIRECTIA DE ASISTENTA SOCIALA SIBIU | RON 771.89 | Published | Participated |
da38402072 Achizitie directa | RO GRADINITA CU PROGRAM PRELUNGIT NR.5 SIBIU | RON 68.22 | Awarded | Participated |
SCN1160573 ARTICOLE DE CATERING DE UNICA FOLOSINTA | RO Spitalul Judetean de Urgenta Alba Iulia | RON 687,776.00 | Awarded | Won |
CN1077564 MATERIALE DE CURATENIE 11 LOTURI | RO Spitalul de Pediatrie Pitesti | RON 1,519,160.00 | Evaluation | Participated |
SCN1157830 Săpun de toaletă (100g) solid | RO SNTFC ,,CFR CALATORI" S.A. | RON 19,680.00 | Awarded | Participated |
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Showing elements 346 - 360 out of 512 results.
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