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 |
|---|---|---|---|---|
da35755918 Servicii de tiparire si livrare vouchere de vacanta pe suport electronic | RO  PALATUL COPIILOR BRASOV | RON 0.01 | Awarded | Won |
da35759090 Vouchere de vacanta pe suport electronic | RO SCOALA GIMNAZIALA FISCUT | RON 0.01 | Awarded | Won |
da35759035 SERVICII TIPARIRE VOUCHERE VACANTA | RO SCOALA GIMNAZIALA DIECI | RON 0.14 | Awarded | Won |
da35759244 vouchere vacanta | RO GRADINITA CU PROGRAM PRELUNGIT "CODRUTA" GALATI | RON 0.01 | Awarded | Won |
da35759199 Servicii de tiparire si de livrare | RO SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU | RON 0.01 | Awarded | Won |
da35759383 Vouchere de vacanta pe suport electronic | RO SCOALA GIMNAZIALA COMUNA REDEA | RON 0.01 | Awarded | Won |
da35759462 Vouchere de vacanta pe suport electronic 2024 | RO Colegiul National "Emil Racovita" Iasi | RON 0.01 | Awarded | Won |
da35758811 Vouchere vacanta pe suport electronic | RO Scoala Gimnaziala "Gabriel Dragan" Nicoresti | RON 0.01 | Awarded | Won |
da35759513 Vouchere de vacanta pe suport electronic | RO Scoala Gimnaziala "Veniamin Costachi" Sinesti | RON 0.01 | Awarded | Won |
da35757332 Servicii de tiparire si livrare vouchere de vacanta pe suport electronic | RO GRADINITA CU PROGRAM PRELUNGIT NR.4 | RON 0.01 | Awarded | Won |
da35724813 Servicii de tiparire si livrare vouchere vacanta | RO AGENȚIA DE DEZVOLTARE JUDEȚEANĂ HARGHITA | RON 0.01 | Awarded | Won |
da35759599 ACHIZITIE SERVICII DE EMITERE SI LIVRARE - VOUCHERE DE VACANTA PE SUPORT ELECTRONIC | RO COMUNA MACESU DE SUS | RON 0.01 | Awarded | Won |
da35759476 Vouchere de vacanta pe suport electronic | RO ?COALA GIMNAZIALA OPTA?I-MAGURA | RON 0.01 | Awarded | Won |
da35759676 Vouchere de vacanta pe suport electronic | RO Scoala Gimnaziala Aviator Alexandru Serbanescu Colonesti | RON 0.01 | Awarded | Won |
da35760471 Vouchere de vacanta pe suport electronic | RO LICEUL TEHNOLOGIC NR. 1 | RON 0.01 | Awarded | Won |
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