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 |
|---|---|---|---|---|
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 |
da36008128 MASCA ANESTEZIE UF CU MANSON | RO Spital Clinic Judetean de Urgenta Arad | RON 140.00 | Awarded | Won |
scn1072172 CONTRACT MATERIALE SANITARE | RO SERVICIUL JUDETEAN DE AMBULANTA GORJ | RON 398,931.02 | Awarded | Won |
cn1022648 MATERIALE SANITARE | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 4,710,732.00 | Awarded | Participated |
cn1022455 Furnizare materiale sanitare | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 2,143,695.00 | Awarded | Won |
scn1070517 Furnizare materiale sanitare | RO Serviciul Judetean de Ambulanta Botosani | RON 633,409.50 | Awarded | Won |
cn1022008 FURNIZARE DE MATERIALE SANITARE PE LOTURI | RO Serviciul de Ambulanta Judetean Galati | RON 4,275,650.00 | Awarded | Won |
cn1021765 Acord cadru pentru achizitie materiale sanitare pe perioada de 2 ani | RO PENITENCIARUL SPITAL DEJ | RON 1,019,505.30 | Awarded | Won |
cn1021710 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 39,621,348.00 | Awarded | Won |
scn1068542 ACHIZITIE DE ACCESORII APARATURA MEDICALA | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 200,300.00 | Awarded | Won |
scn1067834 CIRCUITE ANESTEZIE/VENTILATIE | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 548,500.00 | Awarded | Won |
scn1066069 Achizitie consumabile medicale | RO SERVICIUL DE AMBULANTA DOLJ | RON 246,528.00 | Awarded | Won |
cn1020086 Acord cadru de furnizare Consumabile medicale | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 5,787,000.00 | Awarded | Participated |
scn1065084 Acord-cadru de achizitie publica de materiale sanitare, divizat pe 5 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 641,060.00 | Awarded | Won |
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