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
698
Won amount
Total value
€4,578,156.25
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 698 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
scn1069559 Achiziționarea de materiale de protecție pentru personalul MLPDA în vederea combaterii pandemiei COVID -19 | RO Ministerul Dezvoltării, Lucrărilor Publice și Administrației | RON 354,160.00 | Awarded | Participated |
scn1069274 "DEZINFECTANT" | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 1,435,686.00 | Awarded | Participated |
scn1069318 Achizitie dezinfectanti | RO SPITALUL MUNICIPAL FALTICENI | RON 265,620.00 | Awarded | Participated |
scn1069189 Dezinfectanți | RO UNIVERSITATEA DIN BUCURESTI - | RON 360,050.00 | Awarded | Participated |
cn1013935 DEZINFECTANTE | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 29,430,000.00 | Awarded | Participated |
cn1018180 CONTRACT FURNIZARE ANTISEPTICE SI DEZINFECTANTE | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 6,493,731.60 | Awarded | Participated |
cn1015242 Acord cadru furnizare substante dezinfectante | RO Spitalul Judetean de Urgenta Slobozia | RON 3,626,121.60 | Awarded | Participated |
Related Links
Showing elements 616 - 630 out of 698 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking