DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ
Fiscal identifier: 17090997
Public procurement data for contracting authority DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ (17090997) from Romania. Explore published tenders, awarded contracts and frequent suppliers.
Total tenders
Published
1458
Frequent participants
Companies
3
Location
Country
RO
Procurement Summary
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ is a contracting authority from Romania. To date, it has published 1458 public tenders.
| Tender | Estimated value | Status |
|---|---|---|
da38147542 CAFEA 3IN1 | RON 974 | Ongoing |
da38147634 CRUTOANE | RON 578 | Ongoing |
da38148129 tigari | RON 5,421 | Ongoing |
da38147755 Suc | RON 792 | Ongoing |
da38145754 Diverse medicamente conform centralizator farmacie -DGASPA Salaj -CSS Cehu Silvaniei | RON 1,581 | Ongoing |
SCN1162844 Achizitie produse de Panificatie 2025 | RON 609,000 | Awarded |
da38113293 DOMESTOS BLEACH ATLANTIC 750ML | RON 605 | Ongoing |
da38123198 lucrari de instalatii electrice | RON 7,345 | Ongoing |
da38116418 PACHET CONSUMABILE MEDICALE | RON 2,901 | Ongoing |
SCN1162641 Achizitie produse din categoria "carne porc-vita congelata" 2025 | RON 997,000 | Awarded |
da38101329 Inghetata | RON 485 | Ongoing |
da38109575 SERVICII DE PROIECTARE + SISTEME DE SECURITATE - CTF MARIA | RON 14,137 | Ongoing |
da38110719 Produse de cofetarie | RON 899 | Ongoing |
ADV1480482 Achizitie bauturi nealcoolice ( apa si sucuri imbuteliate) | RON 224,800 | Expired |
SCN1161879 Achizitie "Legume si fructe conservate" 2025 | RON 490,000 | Awarded |
Showing elements 961 - 975 out of 1,458 results.
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