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
519
Won amount
Total value
€9,988,737.86
Win rate
Percentage
78%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39846610 JACLOR - pastile CLOR / CLORIGENE dezinfectante suprafete / pavimente (cutie cu 250 pastile) | RO  Centrul Medico Social Deda | RON 431.40 | Awarded | Won |
da39821340 PACHET PRODUSE CURATENIE Numar de referinta: 806 Pret de catalog: 1.051,46 RON / Unitate de masura | RO COLEGIUL NATIONAL "MIHAI VITEAZUL"TURDA | RON 1,051.46 | Expired | Participated |
DA39843612 TOPRINSE 20KG (9037970) | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 675.00 | Awarded | Won |
DA39861270 CLORURA DE CALCIU SAC 25KG | RO Teatrul pentru copii Arlechino Brasov | RON 493.89 | Awarded | Won |
DA39850419 MATERIALE CURATENIE | RO GRADINITA FRATII GRIMM SIBIU | RON 1,657.00 | Awarded | Won |
DA39846610 JACLOR - pastile CLOR / CLORIGENE dezinfectante suprafete / pavimente (cutie cu 250 pastile) | RO Centrul Medico Social Deda | RON 431.40 | Awarded | Won |
DA39821340 PACHET PRODUSE CURATENIE Numar de referinta: 806 Pret de catalog: 1.051,46 RON / Unitate de masura | RO COLEGIUL NATIONAL "MIHAI VITEAZUL"TURDA | RON 1,051.46 | Expired | Participated |
DA39838415 TOPRINSE 20KG (9037970) | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 675.00 | Cancelled | Participated |
SCN1171844 Săpun de toaletă (100g) solid | RO SNTFC ,,CFR CALATORI" S.A. | RON 14,976.00 | Evaluation | Participated |
DA39836527 pachet produse curatenie | RO CENTRUL DE TRANSFUZIE SANGUINA SIBIU | RON 785.25 | Awarded | Won |
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 |
DA39809194 PACHET PRODUSE CURATENIE | RO CENTRUL DE TRANSFUZIE SANGUINA SIBIU | RON 1,056.42 | Awarded | Won |
DA39803504 Produse curatenie si intretinere | RO COLEGIUL NATIONAL "DINICU GOLESCU" | RON 850.44 | Awarded | Won |
DA39790652 PROSOP HÂRTIE SUPER 150 M | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 4,312.44 | Awarded | Won |
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