TenderTech Market Benchmark 2026: 52 Vendors, 81 Features, One Clear Leader Read more
RO

Directia Generala de Asistenta Sociala si Protectia Copilului Prahova

Fiscal identifier: 9770267

Public procurement data for contracting authority Directia Generala de Asistenta Sociala si Protectia Copilului Prahova (9770267) from Romania. Explore published tenders, awarded contracts and frequent suppliers.

Total tenders
Published
1629
Frequent participants
Companies
0
Location
Country
RO

Procurement Summary

Directia Generala de Asistenta Sociala si Protectia Copilului Prahova is a contracting authority from Romania. To date, it has published 1629 public tenders.

TenderEstimated valueStatus
da39774206
Achizitie de Proiectare și executie lucrari de racordare bransament de apa, centru Echinox
RON 113,553 Awarded
DA39856774
Servicii pentru CSC CALINESTI: Ref. 251/03.02.2026
RON 5,100 Awarded
DA39859624
Produse pentru D.G.A.S.P.C. Prahova - Ref. IA 5116
RON 527 Awarded
DA39844993
Produse hartie cf Ref 317/09.02.2026 - CSC RAZA DE SOARE BAICOI
RON 270 Awarded
DA39848836
Produse pt CSC Calinesti Ref. 196/29.01.2026
RON 3,708 Awarded
DA39849424
Produse pentru C.S.C. “ Sfanta Maria” Valenii de Munte Adulti -Ref. 262/04.02.2026
RON 4,533 Awarded
DA39849363
Produse pentru C.S.C. “ Sfanta Maria” Valenii de Munte Centrul de zi - Ref. 265/04.02.2026
RON 1,678 Awarded
DA39849302
Produse pentru C.S.C. “ Sfanta Maria” Valenii de Munte CTF SANZIENELE- Ref. 263/04.02.2026
RON 606 Awarded
DA39849242
Produse pentru C.S.C. “ Sfanta Maria” Valenii de Munte CTF HAIDUCII - Ref. 264/04.02.2026
RON 780 Awarded
DA39849526
Produse pentru CSC CIRESARII PLOIESTI Ref. 165/05.02.2026
RON 2,065 Awarded
DA39849630
Produse pentru CSC FINTINELE: Ref. 777/05.02.2026
RON 1,742 Awarded
DA39841027
CARTUS COMPATIBIL pentru Canon i sensys mf 4660 pl - cf referat 207/10.02.2026 Filipestii de Targ
RON 50 Awarded
DA39839026
ACHIZITIE REFERAT NR 375/05.02.2026- CIAPAD URLATI
RON 1,239 Awarded
DA39839512
ACHIZITIE REFERAT NR 773/05.02.2026 -CSC FINTINELE
RON 511 Awarded
DA39839473
ACHIZITIE REFERAT SERVICII NR 181/04.02.2026- CABRPAD TATARAI
RON 4,958 Awarded

Showing elements 91 - 105 out of 1,629 results.

Frequently asked questions

Monitor this authority

Get notified when this contracting authority publishes new tenders or awards contracts.

Start tracking