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
€105,122,585.84
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 987 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1051022 MATERIALE SANITARE LD1 2023 | RO  SPITALUL JUDETEAN SATU MARE | RON 12,564,800.40 | Awarded | Participated |
da36014930 ELECTROZI EKG UNICA FOLOSINTA -ADULTI/Electozi autoadezivi holter EKG pentru adulți, cu gel | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 34,000.00 | Awarded | Won |
da36013719 SENZOR SPO2 REUTILIZABIL,SENZOR SPO2 REUTILIZABIL | RO SPITALUL MUNICIPAL OLTENITA | RON 2,650.00 | Awarded | Won |
cn1069091 Acord cadru furnizare materiale sanitare și materiale de osteosinteză | RO Spitalul Municipal de Urgenta Roman | RON 5,211,967.00 | Awarded | Won |
CN1024435 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN BRASOV | RON 4,089,534.16 | Awarded | Participated |
CN1024185 Consumabile medicale | RO SPITALUL JUDETEAN DE URGENTA VALCEA | RON 11,744,067.75 | Awarded | Participated |
CN1024163 Consumabile medicale 5 | RO Spitalul Judetean de Urgenta Tulcea | RON 2,053,099.20 | Awarded | Won |
CN1023972 furnizare consumabile medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 29,674,053.60 | Awarded | Participated |
cn1022040 MATERIALE SANITARE SI CONSUMABILE MEDICALE (II) | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 6,385,022.02 | Awarded | Participated |
scn1063867 Acord cadru furnizare "MATERIALE SANITARE" | RO Spitalul Clinic CF Cluj-Napoca - | RON 639,585.72 | Awarded | Won |
scn1063272 Achizitie material sanitare | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 647,596.00 | Awarded | Won |
cn1023720 Acord-cadru de achizitie publica de materiale sanitare, divizat pe 9 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 3,836,665.00 | Awarded | Won |
CN1023757 ACORD CADRU FURNIZARE MATERIALE SANITARE PENTRU O PERIOADA DE 8 LUNI | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 2,420,066.30 | Awarded | Won |
cn1022294 achizitie materiale sanitare | RO SERVICIUL DE AMBULANTA JUDETEAN MURES | RON 2,092,978.93 | Awarded | Participated |
scn1072725 Furnizare de materiale sanitare pentru SAJ Harghita pe perioada 2020 - 2022 | RO Serviciul de Ambulanță Județean Harghita, Miercurea-Ciuc | RON 594,762.18 | Awarded | Won |
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