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 |
|---|---|---|---|---|
SCN1161815 Furnizare consumbile medicale 2025 - 2026 | RO  Serviciul de Ambulanta Judetean Maramures | RON 490,840.50 | Evaluation | Participated |
CN1088370 Acord cadru de furnizare consumabile medicale de diferite tipuri si dimensiuni (II) | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 3,597,840.00 | Evaluation | Participated |
CN1088301 Acord Cadru de furnizare materiale sanitare si consumabile pentru Sp.Clinic de Boli Infectioase"Sf.Parascheva"Iasi | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 24,913,251.68 | Evaluation | Participated |
CN1075861 Consumabile pentru compartimentul ATI | RO INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU MURES | RON 35,581,174.00 | Evaluation | Participated |
CN1087980 Acord cadru centralizat pentru 24 luni de furnizare materiale sanitare 2025 | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 284,906,254.85 | Evaluation | Participated |
DA39678034 MASCA ANESTEZIE | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 1,750.00 | Awarded | Won |
CN1088054 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 46,944,705.60 | Evaluation | Participated |
CN1087585 ACORD-CADRU DE FURNIZARE MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 8,681,450.00 | Evaluation | Participated |
CN1069661 MATERIALE SANITARE UPU/SMURD / 15 LOTURI – ACORD CADRU / 24 Luni | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 4,996,550.00 | Evaluation | Participated |
CN1068697 CONSUMABILE MEDICALE (Materiale sanitare) - reluare | RO Serviciul de Ambulanta Judetean Bacau | RON 807,635.00 | Evaluation | Participated |
CN1068475 Acord cadru furnizare MATERIALE SANITARE BLOC OPERATOR SI ATI | RO Spitalul Clinic CF Cluj-Napoca - | RON 3,568,500.80 | Evaluation | Participated |
CN1068218 FURNIZARE CONSUMABILE MEDICALE | RO Spitalul de Boli Infectioase si Tropicale "Dr. Victor Babes" | RON 37,529,066.00 | Cancelled | Participated |
CN1065248 Materiale sanitare | RO Spitalul Clinic de Boli Infectioase Constanta | RON 140,044,556.46 | Awarded | Won |
CN1064794 Consumabile medicale 1 | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 7,939,687.20 | Awarded | Won |
CN1064299 ACORD CADRU FURNIZARE CUMPARARE MATERIALE SANITARE | RO Spitalul Municipal "Dimitrie Castroian" Husi | RON 1,417,961.60 | Awarded | Won |
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