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 |
|---|---|---|---|---|
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 |
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 |
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