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
1004
Won amount
Total value
€105,079,162.56
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 1004 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1087641 Consumabile medicale – cod CPV 33140000-3 | RO  Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 12,111,941.30 | Evaluation | Participated |
CN1087588 Materiale sanitare 1_2025_AC 48 luni | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 12,390,360.00 | Evaluation | Participated |
CN1087578 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 55,270,200.00 | Evaluation | Participated |
CN1087403 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 7,399,856.77 | Evaluation | Participated |
CN1087195 Acord cadru de furnizare Consumabile medicale | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 8,964,600.00 | Evaluation | Participated |
CN1087085 Acord cadru furnizare materiale sanitare | RO Spitalul Municipal de Urgenta Roman | RON 4,975,280.00 | Evaluation | Participated |
cn1086914 Acord cadru consumabile medicale ATI | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 4,868,037.00 | Evaluation | Participated |
DA39699024 CABLU INTERMEDIAR SENZOR PULSOXIMETRU MINDRAY | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 1,200.00 | Awarded | Won |
DA39707822 ROLA ETICHETE TERMICE AUTOADEZIVE 35X25 CM, 1500 ETICHETE/ROLA | RO Spital Clinic Municipal "Filantropia" Craiova | RON 3,250.00 | Awarded | Won |
DA39715004 HARTIE CTG SMART 1(215X30)/FC 700 | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 285.00 | Awarded | Won |
DA39714915 HARTIE CTG HP 1911 /PHILIPS/EDAN F6/SUNRAY | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 255.00 | Awarded | Won |
DA39715701 PLASA CHIRURGICALA HERNIE/EVENTRATIE 30X30 CM | RO SPITALUL MUNICIPAL URZICENI | RON 500.00 | Awarded | Won |
DA39717610 CIRCUIT/TUBULATURA VENTILATIE MECANICA SI ANESTEZIE CU BALON ADULT/ PEDIATRIE/NOU NASCUT | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 3,900.00 | Awarded | Won |
CN1086572 Acord cadru furnizare consumabile medicale III | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 22,570,880.00 | Evaluation | Participated |
CN1086081 Materiale sanitare si consumabile Sectia Chirurgie Cardiovasculara – ATI’’ | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 22,749,559.00 | Evaluation | Participated |
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