S.C. OTI DISTRIBUTION CLUJ S.R.L. S.R.L.
Fiscal identifier: 21647078
Public procurement data for OTI DISTRIBUTION CLUJ S.R.L. S.R.L. (21647078) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
490
Won amount
Total value
€5,495.23
Win rate
Percentage
88%
Procurement Summary
OTI DISTRIBUTION CLUJ S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 490 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36127935 Rezerva mop bumbac 200 gr | RO  SPITALUL ORASENESC HUEDIN | RON 145.60 | Awarded | Won |
da36127918 Coada lemn cu filet | RO SPITALUL ORASENESC HUEDIN | RON 17.60 | Awarded | Won |
da36127909 Detergent pt. vase 5 L | RO SPITALUL ORASENESC HUEDIN | RON 275.70 | Awarded | Participated |
da36127883 Inalbitor 5L | RO SPITALUL ORASENESC HUEDIN | RON 48.20 | Awarded | Participated |
da36127870 Spalator spiralat din inox "OTI" | RO SPITALUL ORASENESC HUEDIN | RON 23.85 | Awarded | Participated |
da36127859 Pungi alimentare L.D.P.E. 2 kg | RO SPITALUL ORASENESC HUEDIN | RON 31.01 | Awarded | Participated |
da36127845 Bureti cu canelura | RO SPITALUL ORASENESC HUEDIN | RON 41.28 | Awarded | Participated |
da36127832 Prosop OTI Practico | RO SPITALUL ORASENESC HUEDIN | RON 315.60 | Awarded | Participated |
da36127809 Pahare unica folosinta 200 ml | RO SPITALUL ORASENESC HUEDIN | RON 65.59 | Awarded | Won |
da36108746 Caserola dreptunghiulara, 750 ml, cu capac atasat | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 39.96 | Awarded | Won |
da36108181 Crema de curatat non-abraziva, Cif Professional, 0.75 L | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 96.70 | Awarded | Won |
da36108838 Detergent lichid pt. gresie si faianta 5 L | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 64.78 | Awarded | Participated |
da36108225 Manusi menaj | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 58.00 | Awarded | Won |
da36108379 Folie aluminiu 1 kg (30 cm), pentru uz casnic | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 59.80 | Awarded | Won |
da36108170 Detergent geam cu alcool Zaffa, 5 L | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 37.72 | Awarded | Won |
Related Links
Showing elements 421 - 435 out of 490 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking