
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 |
|---|---|---|---|---|
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 |
SCN1170690 Furnizare materiale pentru curatenie | RO Spitalul Clinic de Psihiatrie si Neurologie Brasov | RON 951,338.00 | Evaluation | Participated |
da39501658 Registru A4 matematica economice 192 file | RO COMPANIA DE APA "ARIES" S.A. | RON 121.95 | Awarded | Participated |
da39501429 Produse de curatenie | RO GRADINITA CU PROGRAM PRELUNGIT "NIKOLAUS LENAU" | RON 1,102.41 | Awarded | Participated |
SCN1170625 Furnizare Hârtie pentru fotocopiatoare | RO MUNICIPIUL BUCURESTI | RON 190,000.00 | Evaluation | Participated |
da39493119 Oferta conform ADV1510748 | RO SCOALA GIMNAZIALA NR. 3 VICOVU DE SUS, JUD. SUCEAVA | RON 2,085.03 | Awarded | Participated |
da39465947 Distrugator documente LX65 Cross CutDistrugator Powershred | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 2,170.80 | Awarded | Participated |
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