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 |
|---|---|---|---|---|
da36011897 Achizitie produse birotica-papetarie | RO  R.A. AEROPORTUL IASI | RON 2,786.11 | Published | Participated |
da36009447 Achizitie produse birotica-papetarie | RO R.A. AEROPORTUL IASI | RON 2,895.51 | Published | Participated |
scn1072855 Contract de furnizare materiale de curățenie, materiale de întreținere și reparații, saci deșeuri medicale, obiecte de inventar_NEOFERTATE | RO MINISTERUL APARARII UM 02534 IASI | RON 172,201.99 | Awarded | Won |
da36006178 Pachet Transylvania | RO TRANSYLVANIA COLLEGE. THE CAMBRIDGE INTERNATIONAL SCHOOL IN CLUJ | RON 4,815.16 | Awarded | Won |
da36004797 Papetarie | RO DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 194.44 | Awarded | Won |
cn1021949 Mobilier specific Camin Stoian Militaru | RO UNIVERSITATEA DIN BUCURESTI - | RON 429,280.00 | Awarded | Participated |
cn1021692 Substante dezinfectante și materiale consumabile pentru protectie | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 756,505.00 | Awarded | Participated |
cn1022158 „SERVICII DE FURNIZARE ENERGIE ELECTRICĂ” | RO Biblioteca Nationala a Romaniei | RON 4,307,983.22 | Cancelled | Participated |
cn1021500 Concasor mobil de deșeuri din demolare | RO UNITATEA MILITARA 02384 | RON 831,930.00 | Awarded | Won |
scn1058727 Furnizare produse de birotică, hârtie pentru printare/copiere și produse de arhivare | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 273,765.25 | Awarded | Participated |
cn1016145 MATERIALE DE CURATENIE - furnizare AC (2019-2021) | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 1,386,465.12 | Awarded | Participated |
da35818041 rechizite | RO COMPLEXUL MULTIFUNCTIONAL CARAIMAN | RON 265.39 | Awarded | Won |
scn1055517 Cartuse de toner si de cerneala | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 15,700.00 | Awarded | Participated |
da35919763 Hartie copiator Multicopy Zero A4 80g 5x500 coli/top | RO Primaria municipiului Campulung Moldovenesc | RON 1,900.00 | Published | Participated |
da35919793 Produse de birou | RO Primaria municipiului Campulung Moldovenesc | RON 423.02 | Awarded | Participated |
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