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 |
|---|---|---|---|---|
CN1077100 Furnizare materiale sanitare generale | RO  UM 0929 Bucuresti | RON 22,847,150.00 | Evaluation | Participated |
CN1077361 Acord cadru de furnizare materiale sanitare II | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 19,752,398.00 | Evaluation | Participated |
RFD001752 ROLA HARTIE EKG compatibila defibrilator ZOLL | RO Serviciul de Ambulanta Judetean Bihor | RON 20,000.00 | Awarded | Participated |
CN1078390 Acord cadru de furnizare materiale sanitare - ” Alte dispozitive pentru blocul operator – filtre, electrozi, dispozitive drenaj ” | RO SPITALUL CLINIC JUDETEAN MURES | RON 893,750.00 | Evaluation | Participated |
CN1078563 Furnizare materiale sanitare si de laborator | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 31,497,972.90 | Evaluation | Participated |
CN1071819 catetere , consumabile medicale si mijloace auxiliare; Consumabile pentru dializă renală 33140000-3, 33141200-2, 33196000-0; 33181520-3 | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 22,372,621.40 | Evaluation | Participated |
CN1077212 Acord cadru de furnizare materiale sanitare I | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 23,015,250.00 | Awarded | Participated |
da38136151 ELECTROZI EKG PEDIATRICI UNICA FOLOSINTA | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 27.00 | Ongoing | Participated |
cn1009910 Achizitie materiale sanitare uzuale | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 11,416,321.50 | Evaluation | Participated |
da37899639 BUJIE IOT DIVERSE NUMERE | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 460.00 | Ongoing | Participated |
da37817542 SPECULI NAZALI INOX VIENNA | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 320.00 | Ongoing | Participated |
da37817016 SENZOR PULSOXIMETRU NELCOR OXIMAX/EDAN/MINDRAY UNICA FOLOSINTA | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 8,000.00 | Ongoing | Participated |
da37780310 MANER LARINGOSCOP UNICA UTILIZARE | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 2,800.00 | Ongoing | Participated |
da37780270 LAMA LARINGOSCOP UNICA UTILIZARE FIBRA OPTICA | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 2,500.00 | Ongoing | Participated |
da37710871 LAME LARINGOSCOP UF NR. 2 = APR 2025 MS = FE 504 /14.03.2025 = POZ.637 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 750.00 | Ongoing | Participated |
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