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.
Tender participation
Total count
6437
Won amount
Total value
€641,990.96
Win rate
Percentage
79%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36015059 Servicii de tiparire si de livrare | RO  COMUNA PECINEAGA | RON 0.01 | Awarded | Participated |
da36014515 Vouchere de vacanta pe suport electronic | RO Comuna Sabareni (Primaria Comunei Sabareni) Judetul Giurgiu | RON 0.01 | Awarded | Won |
da36014308 Vouchere de vacanta pe suport electronic | RO Comuna Balaceanu | RON 0.01 | Awarded | Participated |
da36014272 Card de vacanta; vouchere de vacanta | RO COMUNA DUMBRAVENI (PRIMARIA COMUNEI DUMBRAVENI) | RON 0.01 | Awarded | Won |
da36014179 Vouchere de vacanta pe suport electronic | RO COMUNA DUMBRAVENI (PRIMARIA COMUNEI DUMBRAVENI) | RON 0.01 | Awarded | Won |
da36013636 Vouchere de vacanta pe suport electronic | RO COMUNA SUSANI | RON 0.01 | Awarded | Participated |
da36013334 Vouchere de vacanta pe suport electronic | RO COMUNA BOTENI (PRIMARIA COMUNEI BOTENI) | RON 0.01 | Awarded | Won |
da36012982 ACHIZITIE DIRECTA | RO Comuna Sanger (Primaria) | RON 0.01 | Published | Participated |
SCN1074946 Achiziție de servicii de emitere de tichete sociale, pe suport electronic, pentru mese calde | RO Ministerul Investitiilor si Proiectelor Europene | RON 636,562.50 | Awarded | Won |
da36012909 ACHIZITIONARE TICHETE SOCIALE PENTRU GRADINITA CU VAL.120 si 133 LEI LA COM.OHABA, JUD. ALBA | RO COMUNA OHABA (PRIMARIA COMUNEI OHABA) | RON 0.02 | Awarded | Won |
da36012626 Vouchere de vacanta; tichete de vacanta pe suport electronic NUMAR DE REFERINTA: 00003 | RO COMUNA GANEASA | RON 0.01 | Awarded | Won |
da36012716 Servicii de emitere, livrare și alimentare vouchere de vacanță pe suport electronic pentru anul 2024 | RO AGENTIA NATIONALA DE ADMINISTRARE FISCALA | RON 0.01 | Awarded | Won |
da36009123 Servicii de tiparire si de livrare | RO Comuna Slava Cercheza (Consiliul Local Slava Cercheza Jud. Tulcea) | RON 0.01 | Awarded | Won |
da36012473 Vouchere de vacanta pe suport electronic | RO SCOALA GIMNAZIALA „ROMUL LADEA” | RON 800.00 | Awarded | Participated |
da36010421 Oferta de pret 0,01 lei/contract cu discount 100% Livrare card: 5 zile de la comanda; Alimentare car | RO Comuna Dumitrita | RON 0.01 | Awarded | Won |
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