
S.C. PLUXEE ROMANIA S.R.L.
Fiscal identifier: 11071295
Public procurement data for PLUXEE ROMANIA S.R.L. (11071295) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
PLUXEE ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 6437 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39152786 Servicii de tiparire si livrare vouchere de vacanta pe suport electronic | RO Colegiul Tehnic "Alexandru Ioan Cuza" Suceava | RON 0.01 | Awarded | Participated |
da39152843 Vouchere de vacanta pe suport electronic | RO Gradinita cu Program Prelungit Jimbolia | RON 0.01 | Awarded | Participated |
da39152862 Servicii de tiparire si livrare vouchere de vacanta pe suport electronic | RO Casa Corpului Didactic "Simion Mehedinti" Focsani | RON 0.01 | Expired | Participated |
da39152919 Servicii de tiparire si de livrareii de tiparire si de livrare | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU | RON 0.01 | Awarded | Participated |
da39153026 Servicii de tiparire si livrare vouchere de vacanta pe suport electronic | RO Colegiul National Catolic "Sfantul Iosif" | RON 0.01 | Awarded | Participated |
da39153033 Servicii de tiparire si livrare vouchere de vacanta pe suport electronic | RO SCOALA GIMNAZIAL NICOLAE TITULESCU | RON 0.01 | Awarded | Participated |
da39152948 VOUCHERE DE VACANTA PE SUPORT ELECTRONIC 2025 | RO LICEUL TEORETIC RACARI | RON 28,400.00 | Awarded | Participated |
da39152981 Achizitie vouchere de vacanta | RO SCOALA GIMNAZIALA PLOPANA | RON 0.01 | Awarded | Participated |
da39153081 Tichete de vacanta pe suport electronic | RO Scoala Octavian Goga Rasinari | RON 0.01 | Awarded | Participated |
da39153148 Vouchere de vacanta pe suport electronic | RO Colegiul National Pedagogic Carol I | RON 0.01 | Awarded | Participated |
da39153150 ACHIZITIE Vouchere de vacanta pe suport electronic | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA GIURGIU | RON 0.01 | Awarded | Participated |
da39153201 Servicii de tiparire si de livrare | RO SCOALA GIMNAZIALA CIORTESTI | RON 0.01 | Awarded | Participated |
da39153204 vouchere de vacanta 2025 | RO SCOALA GIMNAZIALA COMUNA SALCIILE | RON 0.01 | Awarded | Participated |
da39153228 Vouchere de vacanta pe suport electronic | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN ODOBLEJA" | RON 21,600.00 | Awarded | Participated |
da39153253 Vouchere de vacanta pe suport electronic | RO Scoala Gimnaziala Slobozia Bradului | RON 0.01 | Awarded | Participated |
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