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 |
|---|---|---|---|---|
da35009932 ELECTROZI EKG UNICA FOLOSINTA -ADULTI/Electozi autoadezivi holter EKG pentru adulți, cu gel | RO  SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 10,200.00 | Awarded | Won |
da34992089 PACHET FIRE SUTURA | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 4,488.00 | Awarded | Won |
da34992921 FIR POLIESTER +FIR SUTURA PGA | RO SPITALUL ORASENESC HATEG | RON 1,752.00 | Awarded | Won |
da35002543 SENZOR PULSOXIMETRU NELCOR,SENZOR SPO2 REUTILIZABIL | RO SPITALUL MUNICIPAL OLTENITA | RON 2,350.00 | Awarded | Won |
da34982975 ELECTROZI EKG | RO Serviciul de Ambulanta Judetean Salaj | RON 2,520.00 | Awarded | Won |
da34992348 PACHET FIRE RESORBABILE | RO Spitalul Judetean de Urgenta Alba Iulia | RON 23,440.20 | Awarded | Won |
da34992411 PACHET FIRE NERESORBABILE | RO Spitalul Judetean de Urgenta Alba Iulia | RON 17,538.00 | Awarded | Won |
da34973256 SET ELECTROZI PRECORDIALI METALICI (PLACUTA) | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 1,470.00 | Awarded | Won |
da34968213 FILTRU ANTIBACTERIAN SI ANTIVIRAL PT. CIRCUIT ANESTEZIE | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 450.00 | Awarded | Won |
da34954690 PACHET FIRE SUTURA | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 840.00 | Awarded | Won |
da34956132 electrozi/filtre | RO Serviciul de Ambulanta Judetean Salaj | RON 11,335.00 | Awarded | Won |
da34965036 MATERIALE SANITARE ADV 1403533/26.01.2024 | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 940.00 | Awarded | Won |
da34971603 ELECTROZI NEUTRI U.F BOVA | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 2,660.00 | Awarded | Won |
da34971840 FILTRU ANTIBACTERIAN VIRAL PT SPIROMETRIE | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 3,900.00 | Awarded | Won |
da34973953 FIRE SUTURA FEBRUARIE | RO Spitalul Clinic Nr. 1 C.F. Witting | RON 2,952.00 | Cancelled | Participated |
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