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 |
|---|---|---|---|---|
CN1079294 Consumabile pentru Aparatura si Materiale sanitare Neonatologie 4 | RO  SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 5,004,375.78 | Evaluation | Participated |
CN1078273 Materiale sanitare UPU - 53 loturi | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 9,379,707.00 | Awarded | Participated |
CN1078229 FURNIZARE CONSUMABILE MEDICALE | RO Spitalul Municipal Campulung Muscel | RON 3,809,640.00 | Evaluation | Participated |
RFD001754 ROLA HARTIE EKG Compatibila defibrilator Corpulus 3 | RO Serviciul de Ambulanta Judetean Bihor | RON 28,000.00 | Awarded | Participated |
RFD001763 GEL LUBRIFIANT STERIL/ GEL EKG | RO Serviciul de Ambulanta Judetean Bihor | RON 2,320.00 | Awarded | Participated |
RFD001770 FILTRU VENTILATIE | RO Serviciul de Ambulanta Judetean Bihor | RON 9,000.00 | Awarded | Participated |
RFD001725 MASCA CPAP FULL FACE REUTILIZABILA (FATA INTREAGA / PERIMETRU COMPLET) | RO Serviciul de Ambulanta Judetean Bihor | RON 230,000.00 | Awarded | Participated |
RFD001726 MASCA DE ANESTEZIE | RO Serviciul de Ambulanta Judetean Bihor | RON 7,762.50 | Awarded | Participated |
RFD001718 GULER CERVICAL REGLABIL ADULT/ PEDIATRIC | RO Serviciul de Ambulanta Judetean Bihor | RON 112,125.00 | Awarded | Participated |
CN1076256 Consumabile medicale | RO Institutul Clinic de Urologie si Transplant Renal Cluj | RON 8,996,216.00 | Awarded | Participated |
RFD001721 ELECTROZI EKG UF PENTRU MONITORIZARE DE SCURTA DURATA PT ADULT,COPII - COMPATIBIL CU CORPULUS, ZOLL | RO Serviciul de Ambulanta Judetean Bihor | RON 802,125.00 | Awarded | Participated |
RFD001723 ROLA HARTIE EKG | RO Serviciul de Ambulanta Judetean Bihor | RON 1,904.40 | Awarded | Participated |
CN1076508 ACORD CADRU ACHIZITIE MATERIALE SANITARE | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 3,180,726.00 | Awarded | Participated |
CN1053472 Furnizare materiale sanitare | RO SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 851,262.60 | Evaluation | Participated |
SCN1158149 Furnizare consumabile medicale | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 625,000.00 | Awarded | Participated |
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