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
514
Won amount
Total value
€1,618,790.96
Win rate
Percentage
76%
Procurement Summary
Klaus Distribution S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 514 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1119269 Scutece de unica folosinta pentru adulti si aleze absorbante | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI | RON 625,964.00 | Awarded | Participated |
CN1051025 Aleze si Scutece absorbante | RO Spitalul Clinic de Urgenta Bucuresti | RON 3,096,000.00 | Awarded | Won |
da36022582 Achizitie directa | RO GRADINITA CU PROGRAM PRELUNGIT NR.43 SIBIU | RON 969.91 | Awarded | Won |
da36015775 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA NR. 13 | RON 4,545.35 | Awarded | Won |
CN1024771 Acord - cadru materiale sanitare si de protectie s.a. | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 27,569,256.40 | Awarded | Won |
CN1024842 Furnizare Dezinfectant de mâini | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 42,600.00 | Awarded | Participated |
CN1024674 Dezinfectanti | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,562,200.00 | Awarded | Participated |
SCN1075151 Echipamente de protectie medicala- masti necesare desfasurarii activitatii didactice | RO Directia de Asistenta Sociala Medias | RON 630,000.00 | Awarded | Participated |
CN1023687 Furnizare masti chirurgicale si produse dezinfectie | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 893,240.00 | Awarded | Participated |
cn1022181 Produse pentru curatat si curatenie | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 32,028.00 | Awarded | Participated |
cn1019304 Servicii spălat echipamente | RO Unitatea Militara 01333 | RON 5,119,000.00 | Awarded | Participated |
cn1017238 Acord cadru furnizare materiale de curatenie 2 | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 870,589.12 | Awarded | Won |
scn1056514 Produse de curățenie | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 9,500.00 | Awarded | Participated |
da35891430 ACHIZITIE MATERIALE CURATENIE | RO Liceul Teoretic "Constantin Noica" Sibiu | RON 1,130.27 | Awarded | Won |
cn1015480 FURNIZARE PRODUSE PENTRU CURĂȚENIE ȘI MENAJ | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 63,078.40 | Awarded | Participated |
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