S.C. PLUXEE ROMANIA S.R.L.
Fiscal identifier: 11071295
Public procurement data for PLUXEE ROMANIA S.R.L. (11071295) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
6427
Won amount
Total value
€643,171.68
Win rate
Percentage
79%
Procurement Summary
PLUXEE ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 6427 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35799832 Servicii de tiparire si livrare voucere de vacanta pe suport electronic | RO  LICEUIL TEORETIC "AUREL VLAICU" BREAZA | RON 0.01 | Awarded | Won |
da35799249 ACHIZITII Vouchere de vacanta pe suport electronic 10 BUC | RO SCOALA GIMNAZIALA CRETENI | RON 0.10 | Awarded | Won |
da35798838 79823000-9 Servicii de tiparire si de livrare (Rev.2) | RO COLEGIUL NATIONAL VICTOR BABES | RON 0.01 | Awarded | Won |
da35799815 Vouchere de vacanta pe suport electronic | RO SCOALA GIMNAZIALA TRAIAN CRETU NAPRADEA | RON 0.01 | Awarded | Participated |
da35800088 Servicii de tiparire si livrare vouchere de vacanta pe suport electroni | RO SCOALA GIMNAZIALA MANECIU | RON 0.01 | Awarded | Won |
da35800093 Vouchere de vacanta pe suport electronic | RO SCOALA GIMNAZIALA NR.1 COMUNA LUNCA | RON 0.01 | Awarded | Won |
da35800094 Vouchere de vacanta pe suport electronic | RO GRADINITA CU PROGRAM PRELUNGIT NR. 25 IASI | RON 0.01 | Awarded | Won |
da35800122 Vouchere de vacanta pe suport electronic NUMAR REFERINTA: 00001 COD SI DENUMIRE CPV: 79823000-9 | RO SCOALA GIMNAZIALA NR. 1, ORASUL MIZIL | RON 9.73 | Awarded | Won |
da35797037 Vouchere de vacanta pe suport electronic | RO SCOALA GIMNAZIALA "SILVANIA" SIMLEU SILVANIEI | RON 0.01 | Awarded | Won |
da35797076 Vouchere de vacanta pe suport electronic | RO LICEUL CU PROGRAM SPORTIV ''VIITORUL'' | RON 0.01 | Awarded | Won |
da35795546 Servicii de tiparire si livrare vouchere de vacanta pe suport electronic | RO Scoala Profesionala Sf Maria | RON 0.01 | Awarded | Won |
da35798533 ACHIZITIE VOUCHERE ANGAJATI | RO SCOALA CU CLASELE I-VIII ALUNU Com .Alunu, Jud. Valcea | RON 54,900.00 | Awarded | Won |
da35796098 Vouchere de vacanta pe suport electronic | RO GRADINITA ,,PINOCCHIO" | RON 0.01 | Awarded | Won |
da35797646 Servicii de tiparire si livrare vouchere de vacanta pe suport electronic | RO GRADINITA CU PROGRAM PRELUNGIT NR.2 ,,ASCHIUTA" SUCEAVA | RON 0.01 | Awarded | Won |
da35796224 Servicii de tiparire si livrare vouchere de vacanta pe suport electronic | RO SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI | RON 0.01 | Awarded | Won |
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