
S.C. RTC PROFFICE EXPERIENCE S.R.L.
Fiscal identifier: 6562512
Public procurement data for RTC PROFFICE EXPERIENCE S.R.L. (6562512) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
RTC PROFFICE EXPERIENCE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1196 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35713322 Biblioraft RTC Esential A4 50mm | RO Primaria municipiului Campulung Moldovenesc | RON 73.50 | Awarded | Won |
da35713288 Tus pentru stampila Colop 25ml negru | RO Primaria municipiului Campulung Moldovenesc | RON 120.00 | Awarded | Won |
da35713191 Hartie copiator Multicopy Zero A4 80g 5x500 coli/top | RO Primaria municipiului Campulung Moldovenesc | RON 2,375.00 | Cancelled | Participated |
da35716161 Side by Side SAMSUNG RS62DG5003B1EO, No Frost, 655 l, H 178 cm, Clasa E, Wi-Fi, dark inox | RO GRADINITA NR.111 | RON 4,096.55 | Awarded | Won |
da35716408 pachet liesti | RO SALUBRIZARE LIESTI | RON 262.12 | Awarded | Won |
da35715947 Hartie copiator Multicopy Zero A4 80g 5x500 coli/top | RO Primaria municipiului Campulung Moldovenesc | RON 2,375.00 | Awarded | Won |
da35716011 Pachet Visina 2 - Centru de zi Izvoru | RO COMUNA VISINA | RON 830.07 | Awarded | Won |
da35715979 Pachet Visina 1 - Centru de zi Izvoru | RO COMUNA VISINA | RON 472.00 | Awarded | Won |
da35715880 HARTIE COPIATOR | RO SCOALA GIMNAZIALA NR.3 BAILESTI | RON 750.00 | Awarded | Won |
da35715794 HARTIE COPIATOR | RO SCOALA GIMNAZIALA NR.3 BAILESTI | RON 75.00 | Awarded | Won |
da35716106 hartie copiator | RO Scoala Gimnaziala NR.5 "Aviator Petre Ivanovici" Bailesti | RON 1,125.00 | Awarded | Won |
da35720274 Detergenti | RO SPITAL MUNICIPAL MOTRU | RON 5,443.00 | Awarded | Won |
da35720757 Pachet Visina 3 | RO COMUNA VISINA | RON 462.68 | Awarded | Won |
da35719921 Achizitie papatarie în cadrul contractului de finanțare C19403166011630310298 din 23.12.2021 | RO Asociatia Grupul de Actiune Locala Drumul Carelor | RON 610.00 | Awarded | Won |
da35702049 Hartie xerox | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 974.59 | Awarded | Won |
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