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 |
|---|---|---|---|---|
scn1123266 „Scaune (scaune vizitator si scaune ergonomice)” – S.R.T.F.C. Craiova | RO  SNTFC ,,CFR CALATORI" S.A. | RON 11,281.64 | Awarded | Participated |
CN1054205 Echipamente de resortul tehnologiei informatiilor | RO INSPECTORATUL GENERAL AL POLITIEI ROMANE | RON 81,697,481.00 | Awarded | Participated |
da36124388 Achizitie directa | RO Filarmonica Oltenia Craiova | RON 277.89 | Awarded | Won |
da36111467 HARTIE PROSOP | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 6,225.00 | Awarded | Won |
scn1123081 „Articole de papetărie și accesorii de birou” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 185,083.25 | Awarded | Participated |
da36077733 Hartie copiator Extra Laser A4 80g 500 coli/top | RO ARAS-ASOCIATIA ROMANA ANTI-SIDA | RON 2,902.50 | Awarded | Won |
SCN1122182 “ Hârtie pentru fotocopiatoare format A4’’ | RO SNTFC ,,CFR CALATORI" S.A. | RON 90,000.00 | Awarded | Participated |
SCN1122199 Acord-cadru furnizare articole de birou | RO INSTITUTUL NATIONAL DE RECUPERARE, MEDICINA FIZICA SI BALNEOCLIMATOLOGIE | RON 332,865.00 | Awarded | Participated |
da36060403 PAPETARIE EXAMEN LICENTA | RO Universitatea de Medicina si Farmacie din Craiova | RON 939.47 | Awarded | Won |
da36053147 Detergenti | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 2,318.50 | Awarded | Won |
da36056932 Furnizare diverse formulare tipizate pentru Caminul de Persoane Vârstnice Rădăuți | RO Municipiul Radauti | RON 847.00 | Awarded | Won |
da36049255 Pachet SIE | RO SERVICIUL DE INFORMATII EXTERNE | RON 1,164.30 | Awarded | Won |
SCN1121317 Achiziție pachet birotică, papetărie, consumabile Grup Tinta (GT) - partener 4, in cadrul proiectului „Start în carieră prin master didactic”, finanțat prin Programul Operațional Capital Uman - Cod contract: POCU/864/6/21/140783. | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 57,417.00 | Awarded | Participated |
CN1052544 MATERIALE SANITARE – ACORD CADRU | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 3,708,605.72 | Awarded | Participated |
SCN1121115 Mobilier pentru caminul studentesc nr.7 | RO UNIVERSITATEA "LUCIAN BLAGA" DIN SIBIU | RON 600,952.00 | Awarded | Participated |
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