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 |
|---|---|---|---|---|
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 |
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 |
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