
S.C. PLURIDET COMEXIM S.R.L.
Fiscal identifier: 11235533
Public procurement data for PLURIDET COMEXIM S.R.L. (11235533) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
PLURIDET COMEXIM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 684 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35300392 Pachet materiale de curatenie | RO Gradinita 35 | RON 3,525.82 | Awarded | Won |
da35280286 Capcana cu lipici pt soareci si insecte | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 44.25 | Awarded | Won |
da35287121 PRODUSE DE CURATENIE | RO LICEUL TEORETIC ADY ENDRE | RON 163.60 | Awarded | Won |
da35259262 Pachet materiale de constructii | RO CET GRIVITA SA | RON 610.78 | Awarded | Won |
da35259831 Pachet produse de curatat si lustruit | RO SPITALUL CLINIC SFANTA MARIA | RON 4,080.27 | Awarded | Won |
da35255792 Banda adeziva hartie 48mmx50m | RO Regia Autonoma Monetaria Statului | RON 34.50 | Awarded | Won |
da35248011 Materiale de laborator | RO MINISTERUL APARARII - UNITATEA MILITARA 02296 BUCURESTI | RON 669.30 | Awarded | Won |
da35246657 Prosoape corp | RO UNITATEA MILITARA 0930 | RON 588.00 | Awarded | Won |
da35252765 Achizitie dezinfectant maini | RO SCOALA GIMNAZIALA NR.88 | RON 510.00 | Awarded | Won |
da35240885 Bonete uf 100buc/set | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 312.00 | Awarded | Won |
da35243674 Prosop de fata | RO UNITATEA MILITARA 0930 | RON 254.80 | Awarded | Won |
da35216115 Achizitie materiale pentru curatenie | RO SCOALA GIMNAZIALA NR. 280 | RON 2,083.00 | Awarded | Won |
da35216313 Produse de curatenie ( | RO SCOALA GIMNAZIALA NR.143 | RON 4,324.42 | Awarded | Won |
da35200011 Pachet materiale curatenie | RO SCOALA GIMNAZIALA NR.54 | RON 9,234.72 | Awarded | Won |
da35207172 Pachet materiale curatenie | RO SPITALUL MUNICIPAL MANGALIA | RON 2,879.80 | Awarded | Won |
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