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.
Tender participation
Total count
1188
Won amount
Total value
€2,941,231.24
Win rate
Percentage
62%
Procurement Summary
RTC PROFFICE EXPERIENCE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1188 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34804332 ROLA PROSOP | RO  SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI | RON 13,795.00 | Awarded | Won |
da34797538 Pachet TRIBUNALUL MH | RO PARCHETUL DE PE LANGA TRIBUNALUL MEHEDINTI | RON 8,082.73 | Awarded | Won |
da34791622 Rechizite | RO PRIMARIA ORASULUI BUFTEA | RON 3,359.20 | Awarded | Won |
da34792639 Hartie copiator CLIO A4 80gmp 500 colitop | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 1,476.00 | Awarded | Won |
da34782867 Pachet Campulung 2 | RO Primaria municipiului Campulung Moldovenesc | RON 816.00 | Awarded | Won |
da34783995 Hartie copiator Double A Premium, A4, 80 g/mp, 500 coli/top, 5 topuri/cutie | RO Primaria municipiului Campulung Moldovenesc | RON 4,165.00 | Awarded | Won |
da34782813 Produse papetarie | RO COMUNA CATINA (PRIMARIA CATINA) | RON 829.03 | Awarded | Won |
DA39625419 Ariel ProAlpha, detergent automat, 15 kg,Hartie igienica Softy, alba, 2 straturi, 12 m, 10 role/set | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 721.00 | Awarded | Won |
DA39628411 Hartie copiator A4 | RO Primaria municipiului Campulung Moldovenesc | RON 2,280.00 | Awarded | Won |
DA39628423 Articole de papetarie | RO Primaria municipiului Campulung Moldovenesc | RON 989.33 | Awarded | Won |
DA39628891 File de protectie | RO COMUNA LIESTI (PRIMARIA COMUNEI LIESTI) | RON 2,200.00 | Awarded | Won |
DA39619521 Furnizare materiale de curățenie pentru Centrul Comunitar de Resurse Rădăuți | RO Municipiul Radauti | RON 526.93 | Awarded | Won |
SCN1170851 ,,Cartuse toner/unitati imagine'' - DRDP Buzau | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 41,710.00 | Evaluation | Participated |
da39597905 Produse de curatenie | RO TERMO-SERVICE S.A. | RON 1,630.01 | Awarded | Participated |
da39582273 Produse consumabile | RO Scoala Cu Clasele I-VIII Sinpaul | RON 1,847.11 | Awarded | Participated |
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