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
992
Won amount
Total value
€105,122,585.84
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 992 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36455725 PACHET SPITAL | RO  Spitalul Judetean de Urgenta Alba Iulia | RON 2,907.00 | Awarded | Won |
da36423854 HARTIE EKG BTL 08 MD, BIOSET 3500 PT LUNA SEPT. 2024 | RO Spitalul Municipal Turda | RON 280.00 | Awarded | Won |
da36423046 BEC LARINGOSCOP FAZZINI | RO SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI | RON 250.00 | Awarded | Won |
SCN1151550 ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR.SUBSECVENT DE FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF. DR. DAN THEODORESCU | RON 495,263.96 | Awarded | Won |
CN1071308 CIRCUITE SI MASTI ATI | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 4,026,600.00 | Awarded | Won |
da36343069 ELECTROZI EKG UNICA FOLOSINTA -ADULTI/Electozi autoadezivi holter EKG pentru adulți, cu gel | RO Spitalul Clinic C.F. nr. 2 Bucuresti | RON 360.00 | Awarded | Won |
da36339871 ELECTROZI EKG UNICA FOLOSINTA -ADULTI/Electozi autoadezivi holter EKG pentru adulți, cu gel | RO SERVICIUL DE AMBULANTA OLT | RON 960.00 | Awarded | Won |
CN1071228 Acord cadru de furnizare materiale sanitare pentru o perioada de 24 luni | RO MINISTERUL APARARII - U.M 02460 | RON 2,176,327.00 | Awarded | Participated |
da36335481 HARTIE TERMOSENSIBILA 50 X 20M | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 165.00 | Awarded | Won |
CN1070894 Materiale sanitare pentru ATI | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 6,018,256.00 | Awarded | Won |
CN1070948 furnizare de consumabile medicale, pe loturi | RO Serviciul de Ambulanta Judetean Vaslui | RON 2,343,040.00 | Awarded | Won |
da36305768 HARTIE EKG ZOLL | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 600.00 | Awarded | Participated |
da36301576 LAMA LARINGOSCOP UNICA UTILIZARE FIBRA OPTICA | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 1,250.00 | Awarded | Won |
da36294611 Materiale Program Ati - LAMA LARINGOSCOP UNICA UTILIZARE FIBRA OPTICA | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 2,500.00 | Awarded | Won |
da36294195 Materiale sanitare program Ati | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 8,650.00 | Awarded | Won |
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