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 |
|---|---|---|---|---|
cn1013482 Achizitie alimente | RO  PENITENCIARUL POARTA ALBA | RON 1,400,000.00 | Awarded | Participated |
cn1013665 ACORD CADRU FURNIZARE CEREALE PENTRU MIC DEJUN, AMIDON SI PRODUSE AMILACEE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 164,332.50 | Awarded | Participated |
cn1013623 Acord – cadru furnizare produse alimentare impartite in 7 loturi | RO DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA TULCEA | RON 3,953,616.20 | Awarded | Participated |
scn1048712 Acord-cadru de achizitie publica de alimente, divizat pe 13 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 638,379.00 | Awarded | Participated |
cn1013696 Acord cadru conserve de legume fructe pentru subunitatile D.G.A.S.P.C. Bacau | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 791,979.47 | Awarded | Participated |
scn1049583 Achizitie publica dulciuri | RO DIRECTIA DE ASISTENTA SOCIALA | RON 461,983.00 | Awarded | Participated |
scn1049586 Achizitie publica produse lactate | RO DIRECTIA DE ASISTENTA SOCIALA | RON 457,596.25 | Awarded | Participated |
scn1049400 Acord cadru furnizare - ALIMENTE AMBALATE | RO Spitalul Clinic CF Cluj-Napoca - | RON 233,667.00 | Awarded | Won |
scn1043343 Furnizare DIVERSE PRODUSE ALIMENTARE - 10 LOTURI | RO CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 120,174.00 | Awarded | Participated |
cn1010835 Furnizare alimente | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 13,981,988.64 | Awarded | Participated |
cn1010679 Lapte ultrapasteurizat (UHT) de vacă; Brânză telemea maturată de oaie; Brânză telemea maturată de vacă; Caşcaval; Iaurt; Unt proaspăt în pachete a 200-300 grame; Unt proaspăt porţionat (pachete a 20g) | RO Ministerul Apararii Nationale - U.M. 02022 Constanta | RON 1,504,943.00 | Awarded | Participated |
scn1041783 LACTATE/PRODUSE PANIFICATIE SI MORARIT | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 767,660.40 | Awarded | Won |
cn1010838 Acord cadru produse agro-alimentare | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 268,658.40 | Awarded | Participated |
scn1042777 ALIMENTE 12 LOTURI | RO Ministerul Apararii - U.M 02175 Constanta | RON 29,875.00 | Awarded | Participated |
cn1011426 Furnizare produse lactate la centrele din municipiu si judet aflate in subordinea DGASPC Tulcea | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 875,556.00 | Awarded | Participated |
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