NED COM SRL
Fiscal identifier: 7822416
Public procurement data for NED COM SRL (7822416) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
128
Won amount
Total value
€2,840,747.19
Win rate
Percentage
30%
Procurement Summary
NED COM SRL is a company from Romania participating in public procurement. To date, the company has participated in 128 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1069199 Achiziția de materiale sanitare | RO  Penitenciarul Bucuresti Rahova | RON 482,847.50 | Awarded | Participated |
scn1069348 Măștile de protecție respiratorie individuale pentru domeniul medical, de unică folosință, confecționate din material nețesut din 3 straturi cu 3 pliuri separate și o lamelă care să se adapteze la forma feței | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 585,000.00 | Awarded | Participated |
scn1069016 Acord-cadru pentru furnizarea de masti de unica folosinta si dezinfectanți pentru maini | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 437,465.00 | Awarded | Participated |
cn1021376 Achizitionare de echipamente de protectie COVID | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 27,322,050.00 | Awarded | Participated |
cn1021370 Măști de protectie | RO INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA | RON 3,600,000.00 | Awarded | Participated |
scn1068767 Acord-cadru pentru furnizarea de masti de unica folosinta | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 267,522.00 | Awarded | Participated |
scn1068075 FURNIZARE Echipamente de protectie | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 958,650.00 | Awarded | Participated |
scn1067850 ACHIZITIE PRODUSE ALIMENTARE 3 LOTURI | RO SPITALUL DE RECUPERARE BRADET | RON 265,146.00 | Awarded | Won |
cn1020793 Apă minerală naturală, băuturi răcoritoare și suc natural de fructe | RO Ministerul Apararii Nationale - U.M. 02022 Constanta | RON 1,763,565.00 | Awarded | Participated |
scn1067517 ACHIZITIE PUBLICA IAURT | RO DIRECTIA DE ASISTENTA SOCIALA | RON 281,546.00 | Awarded | Participated |
cn1023157 PIESE PENTRU UTILAJE DE PURIFICARE - 3 LOTURI | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 457,935.00 | Awarded | Won |
scn1066583 Achizitie publica legume in conserva si/sau la cutie si tomate in conserva | RO DIRECTIA DE ASISTENTA SOCIALA | RON 362,837.50 | Awarded | Participated |
cn1020173 Furnizare Produse alimentare (6 loturi) | RO Spitalul Clinic Municipal de Urgenta Moinesti | RON 647,985.74 | Awarded | Won |
cn1022544 Achiziția și montajul a 21 sisteme de monitorizare integrate pentru unitățile de transformare din stațiile CNTEE Transelectrica SA | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 11,362,340.00 | Awarded | Won |
scn1065572 Achizitie publica produse alimentare transformate | RO DIRECTIA DE ASISTENTA SOCIALA | RON 280,068.00 | Awarded | Participated |
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