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 |
|---|---|---|---|---|
SCN1074940 Laptopuri | RO  Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 47,096.00 | Awarded | Won |
scn1073571 Achizitie de produse Lot 1 Hartie igienica si role prosop din hartie, Lot 2 Produse de igiena personala | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 85,258.00 | Awarded | Participated |
scn1073572 Achizitie de produse Lot 1 Detergenti universali, Lot 2 Detergenti profesionali, Lot 3 Produse de curatenie Lot 4 Dezinfectanti profesionali | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 265,805.14 | Awarded | Participated |
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 |
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