S.C. CNG Noris Consult S.R.L.
Fiscal identifier: 27094813
Public procurement data for CNG Noris Consult S.R.L. (27094813) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
23
Won amount
Total value
€75,408.83
Win rate
Percentage
96%
Procurement Summary
CNG Noris Consult S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 23 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39659522 Servicii prelucrare date informatice | RO  Scoala Gimnaziala Romulus Cioflec | RON 37,200.00 | Awarded | Won |
DA39643596 Servicii prelucrare date informatice | RO LICEUL PETRU RARES | RON 25,200.00 | Awarded | Won |
DA39640823 Servicii prelucrare date informatice | RO Scoala Boloni Farkas Belin | RON 19,800.00 | Awarded | Won |
DA39642509 Servicii prelucrare date informatice | RO Comuna Haghig | RON 66,000.00 | Awarded | Won |
da35668692 SSD KINGSTON A400 960GB | RO Comuna Haghig | RON 372.00 | Awarded | Won |
da35568988 CAMERA, CARD MICROSD, ADAPTOR RETEA | RO Comuna Haghig | RON 567.90 | Awarded | Won |
da35576839 Materiale intretinere | RO COMUNA FELDIOARA (PRIMARIA COMUNEI FELDIOARA) | RON 2,023.60 | Awarded | Won |
da35439471 Materiale intretinere | RO CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG | RON 5,121.40 | Awarded | Won |
da35438080 Materiale intretinere | RO Scoala Gimnaziala Haghig | RON 184.00 | Awarded | Won |
da35237288 Materiale intretinere | RO Scoala Gimnaziala Haghig | RON 7,973.30 | Awarded | Won |
da35237166 USTENSILE BUCATARIE | RO COMUNA FELDIOARA (PRIMARIA COMUNEI FELDIOARA) | RON 1,729.10 | Awarded | Won |
da35238439 Toner Canon CRG057H | RO COMUNA FELDIOARA (PRIMARIA COMUNEI FELDIOARA) | RON 660.00 | Awarded | Won |
da35238264 Materiale intretinere | RO COMUNA FELDIOARA (PRIMARIA COMUNEI FELDIOARA) | RON 2,039.40 | Awarded | Won |
da35238312 Materiale de curatenie | RO COMUNA FELDIOARA (PRIMARIA COMUNEI FELDIOARA) | RON 1,973.30 | Awarded | Won |
da34855873 Achizitie servicii informatice pentru Primaria Comunei Reci | RO Comuna Reci | RON 16,800.00 | Awarded | Won |
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