
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 |
|---|---|---|---|---|
da35823698 Cutie cu capac, SmartStore Classic | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 900.00 | Awarded | Won |
DA39674911 Servetele pliate albe 2straturi , celuloza 100% , ,150buc/pch | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 772.00 | Awarded | Won |
da35830791 Arcada metalica de gradina pentru flori cataratoare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 315.00 | Awarded | Won |
da35823533 Prosop hartie cu derulare centrala Tork , 120 ml | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 1,669.80 | Awarded | Won |
da35816802 Pachet materiale de curatenie | RO UNITATEA MILITARA NR. 01263 TARGOVISTE | RON 7,028.75 | Awarded | Won |
da35823687 Pachet materiale de curatenie | RO Gradinita 35 | RON 2,275.85 | Awarded | Won |
da35823634 Pachet hartie igienica | RO Gradinita 35 | RON 3,269.40 | Awarded | Won |
da35817637 Achizitie Pachet materiale sanitare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ILFOV | RON 1,555.64 | Awarded | Won |
da35812452 Sare dedurizare Austria ,sac 25kg | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 1,960.00 | Awarded | Won |
da35806269 Achiziție materiale de curățenie | RO ADMINISTRATIA PIETELOR SECTOR 2 | RON 7,235.50 | Awarded | Won |
da35810482 achizitie directa | RO Gradinita 55 Floarea Soarelui | RON 554.72 | Awarded | Won |
da35753569 Pachet diverse articole | RO Scoala Gimnaziala nr 136 | RON 3,601.32 | Awarded | Won |
da35734049 Pungi plastic tip maieu 7 kg | RO UNITATEA MILITARA 0521 BUCURESTI | RON 59,000.00 | Awarded | Won |
da35750592 materiale de curatenie | RO COLEGIUL NATIONAL IULIA HASDEU | RON 9,913.01 | Awarded | Won |
da35752361 Achizitie pachete diverse produse pentru centrele din cadrul DGASPC Ilfov | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ILFOV | RON 7,084.84 | Awarded | Won |
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