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
1196
Won amount
Total value
€2,923,978.63
Win rate
Percentage
63%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1162959 Hartie igienica, prosoape hartie tip V si servetele fine la cutie | RO  Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 148,467.00 | Evaluation | Participated |
da38343450 Pachet toner | RO SCOALA GIMNAZIALA DORA DALLES BUCSANI | RON 5,739.45 | Awarded | Participated |
da38332746 Prosoape | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 6,475.00 | Awarded | Participated |
da38330747 Pachet TIMISOARA | RO GRADINITA CU PROGRAM PRELUNGIT NR.26 | RON 4,154.18 | Awarded | Participated |
SCN1162896 PAHARE UNICA FOLOSINTA 330-350 ML | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 108,000.00 | Evaluation | Participated |
CN1078152 Materiale sanitare diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 45,094,056.80 | Evaluation | Participated |
CN1078161 Materiale de curățenie | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 11,279,737.80 | Evaluation | Participated |
SCN1162574 Materiale consumabile , birotica si papetarie | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 42,000.00 | Evaluation | Participated |
CN1077140 Saci pentru menaj , saci deseuri periculoase, cutii carton, cutii din polipropilena pentru deseuri periculoase | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 2,155,320.00 | Awarded | Won |
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 |
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