S.C. Sanito Distribution S.R.L.
Fiscal identifier: 18350009
Public procurement data for Sanito Distribution S.R.L. (18350009) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
743
Won amount
Total value
€152,056.64
Win rate
Percentage
81%
Procurement Summary
Sanito Distribution S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 743 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39632146 MATERIALE PENTRU CURATENIE | RO  CASA DE ASIGURARI DE SANATATE OLT | RON 822.57 | Awarded | Won |
da35815839 Lavete microfibra, diverse culori, 3 bucati/set | RO TEATRUL "REGINA MARIA" ORADEA | RON 22.65 | Cancelled | Participated |
da35816978 Hartie igienica ESENTIS alba, celuloza 100%, 3 straturi, 19m/rola, 8 role/pachet | RO TEATRUL "REGINA MARIA" ORADEA | RON 32.40 | Awarded | Won |
da35823733 Pachet 2805 | RO LICEUL TEORETIC GEORGE CALINESCU | RON 4,798.43 | Awarded | Won |
da35804405 Hartie toaleta pentru dispensere | RO COMUNA RAUCESTI | RON 999.84 | Awarded | Won |
da35773277 pachet materiale curatenie | RO Scoala Gimnaziala "Mircea Nedelciu" Fundulea | RON 3,548.45 | Awarded | Won |
da35772697 Articole pentru baie si bucatarie | RO LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL | RON 1,745.82 | Awarded | Won |
da35770785 Bara dreapta sustinere persoane cu dizabilitati 40cm | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 1,200.00 | Awarded | Won |
da35754432 PRODUSE CURETENIE /CDA 173/E5 | RO Institutul National de Cercetare Dezvoltare in Chimie si Petrochimie -ICECHIM | RON 9,019.39 | Awarded | Won |
da35753879 Materiale curetenie /CDA 171 | RO Institutul National de Cercetare Dezvoltare in Chimie si Petrochimie -ICECHIM | RON 5,363.62 | Awarded | Won |
da35751067 Pres interior si exterior 90x150cm | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 1,144.53 | Awarded | Won |
da35763237 Produse din hartie (prosoape, servetele, hartie igienica) Mai 2024 | RO AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST | RON 5,342.40 | Awarded | Won |
da35763090 Produse de curatenie (Mai 2024) | RO AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST | RON 5,284.71 | Awarded | Won |
da35763032 Pachet 1137855 | RO MINISTERUL APARARII UNITATEA MILITARA 02213 | RON 5,653.21 | Awarded | Won |
da35762948 Pachet 1137851 | RO MINISTERUL APARARII UNITATEA MILITARA 02213 | RON 3,779.18 | Awarded | Won |
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