
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36502163 LAVETE BUMBAC 40*30CM (100/SET) | RO APA CANAL SIBIU S.A. | RON 1,430.00 | Awarded | 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 |
da36478857 PACHET PRODUSE CURATENIE | RO SPITALUL ORASENESC CISNADIE | RON 2,689.50 | Awarded | Won |
da36453702 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA NR. 13 | RON 3,239.21 | Awarded | Won |
da36443221 pachet produse alimentare | RO GRADINITA P.P. NR. 33 SIBIU | RON 3,133.16 | Awarded | Won |
da36443188 produse curatenie | RO GRADINITA P.P. NR. 33 SIBIU | RON 5,259.05 | Awarded | Won |
da36446151 LAVETE BUMBAC 40*30CM (100/SET) | RO APA CANAL SIBIU S.A. | RON 1,430.00 | Published | Participated |
cn1097069 Echipamente de laborator II, 7 loturi, în cadrul proiectului " Proiect 5CoEx/2026" | RO UNIVERSITATEA DIN BUCURESTI - | RON 97,131.00 | Ongoing | Won |
da36433771 Pachet Produse Curatenie | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - U.T. 345 SIBIU | RON 420.16 | Awarded | Won |
da36429643 alcool sanitar, pet 0,5 litri, 70 % | RO Directia Fiscala Locala Sibiu | RON 208.80 | Awarded | Participated |
da36425375 ECOBRITE DESTAINER 20KG (9038170 | RO SPITAL MUNICIPAL MOTRU | RON 1,080.10 | Awarded | Won |
da36340489 PRODUSE CURATENIE | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 4,394.39 | Awarded | Won |
da36334752 FLOCULANT 25L | RO SERVICIUL PUBLIC SPORT ȘI AGREMENT | RON 903.50 | Awarded | Won |
SCN1151028 Produse de curățat și de lustruit | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 1,525,994.00 | Awarded | Participated |
da36307161 PACHET RPODUSE CURATENIE | RO MINISTERUL APARARII UNITATEA MILITARA 02213 | RON 12,419.61 | Awarded | Won |
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