HNH NORD-VEST S.R.L.
Fiscal identifier: 42390090
Public procurement data for HNH NORD-VEST S.R.L. (42390090) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
18
Won amount
Total value
€16,272.33
Win rate
Percentage
100%
Procurement Summary
HNH NORD-VEST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 18 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35875249 Pachet materiale diverse constructii | RO  S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 6,050.00 | Awarded | Won |
da35863546 Pachet materiale diverse constructii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 5,610.56 | Awarded | Won |
da35754701 Podina schela metalica | RO INSPECTORATUL DE POLITIE JUDETEAN HARGHITA | RON 240.00 | Awarded | Won |
da35734869 Modul Schela | RO INSPECTORATUL DE POLITIE JUDETEAN HARGHITA | RON 5,145.96 | Awarded | Won |
da35587893 Sarma TW 1061 T | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 7,311.00 | Awarded | Won |
da35522838 Pachet materiale diverse constructii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 6,392.00 | Awarded | Won |
da35265076 Panou mobil zincat + baza beton | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 11,285.72 | Awarded | Won |
da35248234 Pachet materiale diverse constructii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 4,399.00 | Awarded | Won |
da35251321 Pachet materiale diverse constructii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 5,938.20 | Awarded | Won |
da35153461 Sarma TW 1061 T | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 8,042.10 | Awarded | Won |
da35036704 Distantieri metalici 35 | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 2,930.00 | Awarded | Won |
da34971999 Pachet materiale diverse constructii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 2,835.00 | Awarded | Won |
da34878086 ACHIZITIE PANOURI COFRAJ | RO ORASUL COMARNIC | RON 4,838.70 | Awarded | Won |
da36165818 materiale constructii diverse | RO MINISTERUL APARARII U.M.01420 | RON 7,862.52 | Awarded | Won |
da35977272 Pachet materiale diverse constructii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 17,057.41 | Awarded | Participated |
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