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.
Tender participation
Total count
684
Won amount
Total value
€631,900.38
Win rate
Percentage
82%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36561060 Pachet materiale de curatenie | RO  SCOALA GIMNAZIALA NR.28 | RON 17,196.86 | Awarded | Won |
da36491511 DETERGENT PENTRU GEAM | RO SPITAL DR. KARL DIEL JIMBOLIA | RON 429.00 | Awarded | Won |
da36482590 Saci menaj gunoi XXL 35L, 50 buc/rola | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 412.50 | Awarded | Won |
da36422466 Produse curatenie | RO OPERA COMICA PENTRU COPII | RON 4,611.14 | Awarded | Won |
da36414247 Pachet diverse articole | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ILFOV | RON 4,152.88 | Awarded | Won |
DA36402182 Produse de curatenie | RO LICEUL TEHNOLOGIC NICOLAE CIORANESCU | RON 8,224.82 | Rejected | Participated |
DA36402182 Produse de curatenie | RO LICEUL TEHNOLOGIC NICOLAE CIORANESCU | RON 8,224.82 | Rejected | Participated |
da36387685 Materiale de curatenie | RO MINISTERUL APARARII - UNITATEA MILITARA 02296 BUCURESTI | RON 1,754.62 | Awarded | Won |
da36302779 Pungi aparat de vidat | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 115.00 | Awarded | Won |
da36297425 Pachet materiale de curatenie | RO CASA OAMENILOR DE STIINTA | RON 8,215.20 | Awarded | Won |
da36282672 Pachet materiale de curatenie | RO Unitatea militara 01704 | RON 4,839.41 | Awarded | Participated |
da36242769 Pachet diverse articole menaj | RO Regia Autonoma Monetaria Statului | RON 814.06 | Awarded | Won |
da36205726 Pachet materiale de curatenie | RO SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF. DR. DAN THEODORESCU | RON 1,086.02 | Awarded | Won |
da36191992 Achizitie diverse articole | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ILFOV | RON 148.34 | Awarded | Participated |
da36191990 Achizitie diverse materiale | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ILFOV | RON 751.50 | Awarded | Participated |
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