S.C. KLINTENSIV S.R.L.
Fiscal identifier: 29359178
Public procurement data for KLINTENSIV S.R.L. (29359178) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
705
Won amount
Total value
€4,561,214.21
Win rate
Percentage
26%
Procurement Summary
KLINTENSIV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 705 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1072024 Achizitie „substante dezinfectante pentru igiena umana TP 1 si substante pentru dezinfectia suprafetelor si a instrumentarului tip TP 2” | RO  U.M. 0575 Bucuresti - Directia Generala de Jandarmi a Municipiului Bucuresti | RON 519,500.00 | Awarded | Participated |
scn1072065 ACHIZITIE DEZINFECTANTI | RO Serviciul de Ambulanta Judetean Galati | RON 627,800.00 | Awarded | Participated |
cn1023078 Dezinfectant pentru mâini pe bază de alcool 70% | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 1,920,000.00 | Awarded | Participated |
scn1072100 DEZINFECTANTI ACORD CADRU 24 LUNI | RO SPITALUL CLINIC SFANTA MARIA | RON 423,600.00 | Awarded | Participated |
scn1071826 Contract furnizare materiale de protectie si dezinfectanti pentru prevenirea raspandirii virusului SARS-COV-2 pentru IPJ VRANCEA | RO INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA | RON 155,400.00 | Awarded | Participated |
cn1022570 CONTRACT DE FURNIZARE PRODUSE BIOCIDE. COD UNIC DE IDENTIFICARE 4222239/2020/48 | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 1,992,520.00 | Awarded | Participated |
cn1022560 FURNIZARE DEZINFECTANTI | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 2,925,000.00 | Awarded | Won |
scn1071278 FURNIZARE DEZINFECTANTI PENTRU COMBATEREA COVID 19 ȘI A ALTOR BOLI TRANSMISIBILE | RO PENITENCIAR SPITAL BUCURESTI RAHOVA | RON 415,449.00 | Awarded | Won |
scn1070671 ACHIZITIE GEL DEZINFECTANT DE MAINI | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 250,000.00 | Awarded | Participated |
cn1022132 Acord cadru pentru 24 luni de furnizare ANTISEPTICE ȘI DEZINFECTANȚI (II/2020) | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 20,143,680.00 | Awarded | Won |
scn1070407 Furnizare materiale de protecție împotriva virusului SARS-CoV-2 | RO JUDETUL MARAMURES (CONSILIUL JUDETEAN MARAMURES) | RON 88,532.00 | Awarded | Won |
scn1070436 Achiziție „Dezinfectant pentru mâini” | RO MUNICIPIUL BRASOV | RON 40,000.00 | Awarded | Participated |
scn1070158 ACORD CADRU DEZINFECTANTI | RO Directia de Sanatate Publica Vrancea | RON 306,100.00 | Awarded | Participated |
scn1069910 Furnizare "Dezinfectanti" | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 584,500.00 | Awarded | Won |
cn1021692 Substante dezinfectante și materiale consumabile pentru protectie | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 756,505.00 | Awarded | Participated |
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