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 |
|---|---|---|---|---|
SCN1160181 Produse de curatat si lustruit - DETERGENT | RO  Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 322,930.00 | Awarded | Participated |
SCN1159478 Articole igienico - sanitare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 17,338.65 | Awarded | Won |
da38126708 Achizitie materiale de curatenie | RO U.M.01119 BRASOV | RON 3,600.12 | Ongoing | Participated |
da37857016 ECOBRITE DESTAINER 20KG | RO Spitalul de Pneumoftiziologie Sibiu | RON 1,106.43 | Ongoing | Participated |
da37856894 OZONIT SUPER 22KG | RO Spitalul de Pneumoftiziologie Sibiu | RON 692.78 | Ongoing | Participated |
da37856774 DETERGENT ECOBRITE SUPER SILEX LIQUID 20KG | RO Spitalul de Pneumoftiziologie Sibiu | RON 7,214.34 | Ongoing | Participated |
da37856684 ECOBRITE BOOSTER PLUS 25KG | RO Spitalul de Pneumoftiziologie Sibiu | RON 3,582.54 | Ongoing | Participated |
da37735778 PACHET MATERIALE CURATENIE | RO Liceul Tehnologic de Industrie Alimentara "TEREZIANUM" Sibiu | RON 529.82 | Ongoing | Participated |
da37732025 Saci si pungi din polietilena pentru deseuri (Rev.2) | RO Comisia Nationala pentru Controlul Activitatilor Nucleare | RON 150.50 | Ongoing | Participated |
da37731993 Saci de ambalaj | RO Comisia Nationala pentru Controlul Activitatilor Nucleare | RON 334.50 | Ongoing | Participated |
da37731961 Saci si pungi din polietilena pentru deseuri (Rev.2) | RO Comisia Nationala pentru Controlul Activitatilor Nucleare | RON 489.00 | Ongoing | Participated |
da37713481 Achizitie directa | RO GRADINITA CU PROGRAM PRELUNGIT NR.43 SIBIU | RON 301.05 | Ongoing | Participated |
da37696958 Materiale de curatenie si igiena | RO Penitenciarul Gherla | RON 26,314.42 | Ongoing | Participated |
da37606021 MOP BUMBAC 250 GR ALB | RO TURSIB S.A. | RON 270.00 | Ongoing | Participated |
scn1154533 Sapun de toaleta solid 100 grame/bucata pentru dotarea subunitatilor SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 51,004.80 | Awarded | Participated |
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