
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 |
|---|---|---|---|---|
da35733326 Vouchere de vacanta pe suport electronic | RO ȘCOALA GIMNAZIALĂ NR.1 BARCEA | RON 0.01 | Awarded | Won |
da35732179 Vouchere de vacanta pe suport electronic NUMAR DE REFERINTA: 00001 PRET DE CATALOG: 0,01 RON / Unit | RO Clubul Sportiv Scolar | RON 0.01 | Awarded | Won |
da35733413 Vouchere de vacanta pe suport electronic | RO Scoala Gimnaziala Speciala Constantin Paunescu Tecuci | RON 0.01 | Awarded | Won |
da35733854 Servicii de tiparire si de livrare | RO COMUNA MURGASI (CONSILIUL LOCAL MURGASI) | RON 0.01 | Awarded | Won |
da35733825 Vouchere de vacanta pe suport electronic | RO COMUNA POIANA VADULUI | RON 0.01 | Awarded | Won |
da35734203 Vouchere de vacanta pe suport electronic | RO Scoala Gimnaziala Alexandru Moruzi | RON 0.01 | Awarded | Won |
da35734386 Servicii de tiparire si livrare vouchere de vacanta pe suport electronic | RO COMUNA TOPRAISAR | RON 0.01 | Awarded | Won |
da35735052 Vouchere de vacanta pe suport electronic | RO COLEGIUL NATIONAL SPIRU HARET TECUCI | RON 0.01 | Awarded | Won |
da35708317 Servicii de tiparire, livrare si alimentare carduri de masa/ de calatorie, pe suport electronic | RO Societatea Compania de Transport Public Iasi S.A. | RON 0.12 | Awarded | Won |
da35709462 Vouchere de vacanta pe suport electronic | RO Comuna Bran | RON 0.01 | Awarded | Won |
da35708453 Vouchere de vacanta pe suport electronic | RO Agentia Romana De Asigurare A Calitatii In Invatamantul Preuniversitar-A.R.A.C.I.P | RON 0.01 | Awarded | Won |
da35714180 Tichete sociale pentru gradinita cu valoare nominala 132 lei | RO ORAS SLANIC | RON 0.01 | Awarded | Won |
da35715513 Tichete sociale pentru gradinita cu valoare nominala 132 lei | RO ORAS BERESTI (CONSILIUL LOCAL) | RON 0.01 | Awarded | Won |
da35715270 Vouchere de vacanta pe suport electronic | RO CASA JUDETEANA DE ASIGURARI DE SANATATE IALOMITA | RON 0.01 | Awarded | Won |
da35715269 Servicii de tiparire si livrare vouchere de vacanta pe suport electronic | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 0.01 | Awarded | Won |
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