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
987
Won amount
Total value
€105,122,503.09
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 987 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1053279 FURNIZARE MATERIALE SANITARE SPITAL | RO  SPITALUL CLINIC C.F. CRAIOVA | RON 1,405,076.00 | Awarded | Won |
SCN1121840 Achizitie consumabile medicale | RO SERVICIUL DE AMBULANTA DOLJ | RON 331,710.00 | Awarded | Won |
CN1052723 Acord cadru furnizare materiale sanitare | RO Spitalul Municipal de Urgenta Roman | RON 7,415,775.00 | Awarded | Won |
CN1052544 MATERIALE SANITARE – ACORD CADRU | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 3,708,605.72 | Awarded | Won |
CN1052310 ACHIZITIE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 1,655,115.00 | Awarded | Won |
CN1052326 MATERIALE SANITARE SI CONSUMABILE MEDICALE II | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 5,462,695.56 | Awarded | Won |
da36041043 ELECTROZI DEFIBRILARE ADULT COMPATIBILI AP PHILIPS, MINDRAY | RO Spital Clinic Judetean de Urgenta Arad | RON 2,400.00 | Awarded | Won |
CN1051815 Acord cadru furnizare materiale sanitare – consumabile pentru ATI ( 32 loturi ) | RO SPITALUL CLINIC JUDETEAN MURES | RON 1,461,700.00 | Awarded | Won |
CN1051633 Acord cadru - Materiale sanitare 2 | RO Institutul Regional de Gastroenterologie-Hepatologie "Prof. Dr. Octavian Fodor" Cluj | RON 102,710,348.80 | Awarded | Won |
CN1052169 MATERIALE SANITARE DIVERSE 1 | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 4,945,000.00 | Awarded | Won |
CN1052032 Materiale sanitare | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 35,814,144.00 | Awarded | Won |
CN1051737 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 9,143,369.00 | Awarded | Participated |
CN1051447 Materiale sanitare si consumabile medicale 7 | RO SPITALUL MUNICIPAL MEDIAS | RON 6,663,540.00 | Awarded | Won |
CN1051300 Acord cadru achizitie materiale sanitare | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 294,333,833.60 | Awarded | Won |
da36036100 ELECTROZI EKG UNICA FOLOSINTA -ADULTI/Electozi autoadezivi holter EKG pentru adulți, cu gel | RO Spitalul Clinic C.F. nr. 2 Bucuresti | RON 720.00 | Awarded | Won |
Related Links
Showing elements 871 - 885 out of 987 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking