S.C. NAFKA GRUP S.R.L.
Fiscal identifier: 16320869
Public procurement data for NAFKA GRUP S.R.L. (16320869) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
987
Won amount
Total value
€105,115,549.39
Win rate
Percentage
17%
Procurement Summary
NAFKA GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 987 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40640462 LAMA LARINGOSCOP | RO  SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 1,080.00 | Cancelled | Participated |
da40567698 ADAPTOR BRANULA PT RECOLTAT,CATETER DRENAJ TORACIC CU TROCAR | RO SPITALUL MUNICIPAL URZICENI | RON 4,020.00 | Cancelled | Participated |
da40478564 LAMA LARINGOSCOP UNICA UTILIZARE FIBRA OPTICA | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 4,500.00 | Cancelled | Participated |
da40419078 ANSA DIATERMICA EXCIZIE STERILA UF TIP BUCLA 12MMX 8MM = IUN 2026 MS=REF 21171/12.05.2026=DF 177=POZ | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 840.00 | Published | Participated |
da40386492 MANER LARINGOSCOP UF = IUN 2026 UPU = REF 20451 = DF 177 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 60.00 | Ongoing | Participated |
rfd001714 LAME LARINGOSCOP CU MANER | RO Serviciul de Ambulanta Judetean Bihor | RON 50,025.00 | Awarded | Participated |
rfd001717 SET BALON VENTILATIE RESUSCITATOR | RO Serviciul de Ambulanta Judetean Bihor | RON 85,514.00 | Awarded | Participated |
da40033356 FILTRU ANTIMICROBIAN, ANTIVIRAL ATIBACTERIAL ATI =APR 2026 MS=REF 12550/16.03.2026=DF 177=POZ. 254 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 2,250.00 | Awarded | Participated |
cn1082945 Materiale sanitare necesare sectiei ATI | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 13,054,320.00 | Evaluation | Participated |
cn1083803 ARTICOLE SANITARE SI CONSUMABILE DE UNICA FOLOSINTA | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 90,620,400.00 | Awarded | Participated |
cn1083038 Acord Cadru 24 luni-achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 9,713,652.00 | Awarded | Participated |
cn1082770 Consumabile medicale diverse (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 6,381,878.00 | Evaluation | Participated |
cn1082035 Acord cadru furnizare materiale sanitare | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 19,950,031.20 | Evaluation | Participated |
scn1161815 Furnizare consumbile medicale 2025 - 2026 | RO Serviciul de Ambulanta Judetean Maramures | RON 490,840.50 | Evaluation | Participated |
cn1079294 Consumabile pentru Aparatura si Materiale sanitare Neonatologie 4 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 5,004,375.78 | Ongoing | Participated |
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