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 |
|---|---|---|---|---|
SCN1120892 Scaune de birou ergonomice ~ S.R.T.F.C. Brașov | RO  SNTFC ,,CFR CALATORI" S.A. | RON 49,572.04 | Awarded | Won |
CN1051741 Achiziția de bunuri de natura IT, prevăzută în PNRR, pentru modernizarea infrastructurii IT (stații de lucru, laptopuri, sisteme de videoconferință, multifuncționale, imprimante, scannere) | RO Ministerul Justitiei | RON 112,993,551.00 | Awarded | Participated |
SCN1119824 „Hârtie xerografica reciclata (hartie copiator)” - S.R.T.F.C. Craiova | RO SNTFC ,,CFR CALATORI" S.A. | RON 30,462.24 | Awarded | Won |
da36040587 Hartie copiator | RO COMUNA LUPAC | RON 393.55 | Awarded | Won |
da36019923 Pachet ARAD 1 | RO COLEGIUL NATIONAL "ELENA GHIBA BIRTA" ARAD | RON 7,124.40 | Awarded | Won |
DA36016816 Dosar Standard alb plic A4 carton 10 buc/um | RO Parchetul de pe langa Tribunalul Mures | RON 871.31 | Awarded | Won |
da36016816 Dosar Standard alb plic A4 carton 10 buc/um | RO Parchetul de pe langa Tribunalul Mures | RON 871.31 | Awarded | Won |
da36015732 hârtie igienică 3 straturi | RO INSPECTORATUL TERITORIAL DE MUNCA BRĂILA | RON 111.70 | Awarded | Won |
da36015551 Achizitie cabluri de incarcare pentru telefoane Apple si Samsung | RO CONSILIUL CONCURENTEI | RON 777.25 | Awarded | Won |
da36015788 săpun lichid Sano 4l | RO INSPECTORATUL TERITORIAL DE MUNCA BRĂILA | RON 31.74 | Awarded | Won |
da36016008 odorizante toaletă Sano | RO INSPECTORATUL TERITORIAL DE MUNCA BRĂILA | RON 79.59 | Awarded | Won |
da36014233 CARTUSE TONER | RO COMUNA LIESTI (PRIMARIA COMUNEI LIESTI) | RON 1,008.39 | Awarded | Won |
SCN1074940 Laptopuri | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 47,096.00 | Awarded | Won |
scn1073571 Achizitie de produse Lot 1 Hartie igienica si role prosop din hartie, Lot 2 Produse de igiena personala | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 85,258.00 | Awarded | Participated |
scn1073572 Achizitie de produse Lot 1 Detergenti universali, Lot 2 Detergenti profesionali, Lot 3 Produse de curatenie Lot 4 Dezinfectanti profesionali | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 265,805.14 | Awarded | Participated |
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