S.C. SC PLUSTER PROTECT SRL S.R.L.
Fiscal identifier: 38671887
Public procurement data for PLUSTER PROTECT SRL S.R.L. (38671887) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
67
Won amount
Total value
€495,339.59
Win rate
Percentage
7%
Procurement Summary
PLUSTER PROTECT SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 67 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1154842 Test rapid in caseta lgG/lgM COVID - 19 | RO  PENITENCIARUL SATU MARE | RON 1,300.00 | Expired | Participated |
adv1140680 SSM - Sală de sport școlară, sat Buleta, punctul “Sc. Gen. cu clasele I-VIII”, localitatea Mihăesti, județul Vâlcea | RO COMPANIA NATIONALA DE INVESTITII S.A. | RON 10,500.00 | Expired | Participated |
adv1116751 Servicii de asigurare facultativa tip CASCO | RO CONSILIUL CONCURENTEI | RON 95,486.00 | Expired | Participated |
rfd001460 Apă minerală naturală carbogazoasă 2 L | RO Ministerul Apararii Nationale - U.M. 02022 Constanta | RON 135,001.60 | Awarded | Participated |
scn1124888 Apă minerală carbogazoasă | RO SNTFC ,,CFR CALATORI" SA | RON 59,980.80 | Awarded | Participated |
rfd000759 Cafea naturală boabe | RO Ministerul Apararii Nationale - U.M. 02022 Constanta | RON 39,800.00 | Awarded | Participated |
scn1124639 ”Apă minerală natural carbogazoasă sau îmbogăţită cu CO2 alimentar, îmbuteliată la pet de 2 l.” | RO SNTFC ,,CFR CALATORI" SA | RON 5,771.52 | Awarded | Participated |
scn1165563 Apa minerala carbogazoasa - S.R.T.F.C. Craiova | RO SNTFC "CFR CALATORI" S.A. | RON 27,428.88 | Awarded | Participated |
DA39742017 Apa minerala naturala 0,5l | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 24,336.00 | Awarded | Won |
cn1087713 ACORD CADRU DE FURNIZARE DE PRODUSE AGROALIMENTARE NECESARE HRĂNIRII EFECTIVELOR DE ELEVI – 12 luni- martie 2026 –februarie 2027 | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 3,948,640.60 | Evaluation | Participated |
SCN1168998 Apă minerală naturală carbogazoasă | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 179,988.48 | Evaluation | Participated |
cn1086444 Acord cadru furnizare DIVERSE PRODUSE ALIMENTARE 2026-2027 | RO Scoala de Pregatire a Agentilor Politiei de Frontiera "Avram Iancu" Oradea | RON 948,900.00 | Evaluation | Participated |
CN1085531 ACORD - CADRU DE FURNIZARE PRODUSE AGROALIMENTARE 2026-2027 | RO Colegiul National Militar "Dimitrie Cantemir" BREAZA -Unitatea Militara02525 Breaza | RON 28,864,075.67 | Evaluation | Participated |
CN1088500 Acord-cadru furnizare apa minerala naturala plata si carbogazoasa | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 1,825,786.46 | Evaluation | Participated |
CN1066042 Furnizare produse agroalimentare | RO UNITATEA MILITARA 01838 | RON 18,142,419.07 | Evaluation | Participated |
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