Directia Generala de Asistenta Sociala si Protectia Copilului Prahova

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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

1665

Frequent participants

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Location

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Procurement Summary

Directia Generala de Asistenta Sociala si Protectia Copilului Prahova is a contracting authority from Romania. To date, it has published 1665 public tenders.

Tender	Estimated value	Status
da38473447 Servicii pentru CSC Calinesti - REPARATII MECANICE DACIA DUSTER	RON 320	Ongoing
da38473336 Servicii pt. CAbRPAD Filipestii de Targ - Servicii dezinsectie, deratizare si dezinfectie	RON 3,420	Ongoing
SCN1164887 Achiziţie de produse din categoria „PRODUSE FARMACEUTICE”, pentru unităţile de asistenţă socială din subordinea autorităţii contractante.	RON 270,269	Ongoing
da38434695 Ref. IA23588 din 22.05.2025 - Serv DDD pt CSC Calinesti	RON 9,487	Awarded
da38425199 Produse pentru Complexul de Servicii Comunitare "Sf. Maria" Valenii de Munte - Ref. 1306	RON 2,030	Awarded
da38425032 Produse pentru Complexul de Servicii Comunitare "Sf. Maria" Valenii de Munte - Ref. 1307	RON 669	Awarded
CN1082766 Achiziţionarea serviciilor de catering pentru beneficiarii din cadrul centrelor : CSC Puchenii Mari, CSC Breaza, CSC Câmpina, CSC Călinești, CSC „Casa Rozei” Urlați, subunități din cadrul DGASPC PRAHOVA	RON 3,883,731	Cancelled
da38408603 Produse pentru Casa Rozei Urlati- produse de papetarie,	RON 1,235	Awarded
da38393619 Servicii pt. D.G.A.S.P.C. Prahova - REPARATIE PH 32 CJP- beneficiar C.Ab.R.P.A.D. "Steaua" Urlati	RON 273	Awarded
adv1487991 Intocmirea documentatiei tehnice necesare pentru obtinerea avizului/autorizatiei de securitate la incendiu pentru Complexul de Servicii Comunitare Fîntînele, unitate din subordinea D.G.A.S.P.C. Prahova	RON 42,017	Expired
da38393664 HEXID x 1 L - Dezinfectant antiseptic pentru tegumente (cu pompiță) - Ref.810/18.06 CSC CIRESARII	RON 350	Awarded
da38393574 ACHIZITIE REFERAT NR A244/13.06.2025- CARPAD NEDELEA	RON 155	Awarded
da38369652 Kit semnatura electronica (REF.27523)	RON 495	Awarded
da38376382 PACHET CONSUMABILE MEDICALE	RON 336	Awarded
da38359503 ACHIZITIE REFERAT NR IA26637/11.06.2025- CSC CAMPINA	RON 706	Awarded

Showing elements 1201 - 1215 out of 1,665 results.

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Directia Generala de Asistenta Sociala si Protectia Copilului Prahova

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