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 |
|---|---|---|---|---|
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 |
cn1014839 Acord-cadru de achizitie publica de materiale pentru curatenie, divizat pe 12 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 6,654,230.00 | Awarded | Won |
scn1051608 FURNIZARE CARTUSE DE TONER, ACCESORII DE BIROU, HARTIE, BIBLIORAFTURI SI ARTICOLE DE PAPETARIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 361,591.99 | Awarded | Won |
scn1048860 Cartuse de toner si de cerneala | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 62,200.00 | Awarded | Participated |
cn1015453 Acord cadru de furnizare pâine | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 449,611.00 | Awarded | Participated |
da35938426 Achizitie sapun turist | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 1,004.25 | Awarded | Participated |
da35886847 ROLA PROSOP | RO SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI | RON 11,790.00 | Awarded | Won |
da35860005 Oferta conform ADV1422916 | RO UNITATEA MILITARA 01110 IASI | RON 658.73 | Awarded | Won |
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