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 |
|---|---|---|---|---|
cn1015175 Furnizare articole de igiena individuala 24 luni perioada 2019 - 2021 | RO  Unitatea de Logistică și Achiziții Centralizate a Poliției Penitenciare | RON 3,373,126.29 | Awarded | Won |
scn1052049 Achizitia de sapun de toaleta solid de100 gr/buc - SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 34,362.10 | Awarded | Participated |
cn1014514 MATERIALE SI PRODUSE DE CURATENIE - 2 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 31,280.00 | Awarded | Participated |
da36001350 PACHET PRODUSE CURATENIE | RO Liceul Tehnologic de Industrie Alimentara "TEREZIANUM" Sibiu | RON 884.03 | Published | Participated |
da36001410 PACHET PRODUSE CURATENIE | RO Liceul Tehnologic de Industrie Alimentara "TEREZIANUM" Sibiu | RON 982.91 | Published | Participated |
scn1046758 Produse de Igiena si Protectie - 4 Loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 37,428.00 | Awarded | Won |
cn1010754 Produse de curatenie | RO SPITALUL JUDETEAN DE URGENTA VALCEA | RON 2,542,650.00 | Awarded | Won |
da35868982 PACHET PRODUSE CURATENIE | RO Directia Judeteana pentru Sport si Tineret Sibiu | RON 1,593.38 | Awarded | Won |
scn1043235 Achiziţie de produse ingrijire personala si accesorii de curatenie a subunităţilor din cadrul Direcţiei Generale de Asistenţă Socială şi Protecţia Copilului Alba | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 479,038.64 | Awarded | Participated |
scn1038030 Acord cadru produse igienico-sanitare si de curatenie | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 29,150.40 | Awarded | Won |
scn1038037 Acord cadru produse igienico-sanitare si de curatenie | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 37,973.35 | Awarded | Won |
scn1038041 Acord cadru produse igienico-sanitare si de curatenie | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 35,762.87 | Awarded | Won |
cn1008079 Acord cadru de furnizare produse de curatat | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 702,400.00 | Awarded | Participated |
da35994840 Produse curatenie | RO COMUNA UNIREA (CONSILIUL LOCAL UNIREA) | RON 402.15 | Awarded | Won |
da35889003 PRODUSE CURATENIE | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 474.90 | Awarded | Won |
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Showing elements 481 - 495 out of 514 results.
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