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
€2,938,262.78
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 |
|---|---|---|---|---|
CN1079766 Achiziția de furnizare consumabile medicale și echipamente de protecție ACORD - CADRU 48 LUNI LOTURILE 1-71 | RO  SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 13,808,745.80 | Evaluation | Participated |
SCN1161076 Articole de birou (rechizite, papetărie,etc.) | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 24,540.00 | Awarded | Participated |
SCN1160773 Hartie pentru fotocopiatoare si xerografica, format A4 si A3 necesara pentru central si subunitati apartinand SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 87,933.50 | Awarded | Participated |
SCN1157830 Săpun de toaletă (100g) solid | RO SNTFC ,,CFR CALATORI" S.A. | RON 19,680.00 | Awarded | Won |
SCN1160323 Achizitia produse pentru curatenie si dezinfectanti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 456,219.40 | Awarded | Participated |
SCN1160201 „Produse de igienă personală a persoanelor asistate, hârtie igienică, batiste, șervete din hârtie pentru mâini și șervete de masa ” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,001,787.00 | Awarded | Participated |
SCN1159754 „MATERIALE IGIENICO-SANITARE pentru locatiile HIDROELECTRICA unde se face curatenie cu forte proprii” | RO SPEEH HIDROELECTRICA S.A. | RON 936,707.23 | Awarded | Participated |
SCN1159110 Detergenți de uz casnic și articole de menaj | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 812,600.50 | Evaluation | Participated |
SCN1159037 FURNIZARE HARTIE IGIENICA, SERVETELE SI PROSOAPE DE HARTIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 573,368.06 | Awarded | Participated |
SCN1159512 BOCANCI DE PROTECȚIE PENTRU SUBTERAN | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 53,321.24 | Awarded | Participated |
SCN1159478 Articole igienico - sanitare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 17,338.65 | Awarded | Participated |
da38211542 achizitie rechizite | RO CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ | RON 1,924.17 | Ongoing | Participated |
SCN1162106 Furnizare Rechizite | RO MUNICIPIUL BUCURESTI | RON 303,234.00 | Evaluation | Participated |
SCN1162129 Săpun lichid | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 399,432.00 | Evaluation | Participated |
da38156954 HDD extern 2TB | RO INSPECTORATUL DE JANDARMI JUDETEAN TULCEA | RON 810.83 | Ongoing | Participated |
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