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
1191
Won amount
Total value
€2,929,698.83
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 1191 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38420006 PACHET ECHIPAMENTE POMPIERI | RO  Comuna Pielesti | RON 4,886.36 | Awarded | Participated |
da38414359 Detergenti spalatorie | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 11,125.50 | Awarded | Participated |
da38409771 Detergenti | RO SPITAL MUNICIPAL MOTRU | RON 892.00 | Awarded | Participated |
CN1081088 Acord-Cadru de produse-„MATERIALE DE CURATENIE” | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 10,097,820.00 | Evaluation | Participated |
da38393259 Pachet Cartuse | RO Sanatoriul de Pneumoftiziologie Geoagiu | RON 808.00 | Awarded | Participated |
da38391194 Hartie copiator Office Paper, Bibliograf | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 2,450.00 | Awarded | Won |
da38385874 Pachet Sanatoriu | RO Sanatoriul de Pneumoftiziologie Geoagiu | RON 728.80 | Awarded | Participated |
CN1081115 Achiziție în sistem centralizat de produse de curățenie și menaj | RO OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE | RON 78,120,032.65 | Evaluation | Participated |
SCN1163531 Bocanci rezistenti la uzura - SRTFC Iasi | RO SNTFC ,,CFR CALATORI" S.A. | RON 156,600.00 | Evaluation | Participated |
SCN1162959 Hartie igienica, prosoape hartie tip V si servetele fine la cutie | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 148,467.00 | Evaluation | Participated |
da38343450 Pachet toner | RO SCOALA GIMNAZIALA DORA DALLES BUCSANI | RON 5,739.45 | Awarded | Participated |
da38332746 Prosoape | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 6,475.00 | Awarded | Participated |
da38330747 Pachet TIMISOARA | RO GRADINITA CU PROGRAM PRELUNGIT NR.26 | RON 4,154.18 | Awarded | Participated |
SCN1162896 PAHARE UNICA FOLOSINTA 330-350 ML | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 108,000.00 | Evaluation | Participated |
CN1078152 Materiale sanitare diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 45,094,056.80 | Evaluation | Participated |
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