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
€105,075,462.65
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 |
|---|---|---|---|---|
cn1019718 Furnizare Materiale sanitare | RO  INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 40,119,360.00 | Awarded | Won |
cn1019156 achizitie consumabile medicale | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 1,275,240.00 | Awarded | Participated |
cn1018976 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 19,119,643.20 | Awarded | Won |
cn1021412 ACORD-CADRU DE PROIECTARE ȘI EXECUŢIE LUCRĂRI DE CONSTRUCȚII REȚELE DE TELECOMUNICAȚII PE SUPORT DE CUPRU ȘI FIBRĂ OPTICĂ | RO Serviciul de Telecomunicatii Speciale | RON 481,717,334.45 | Awarded | Won |
cn1019028 Acord cadru achizitie materiale sanitare pentru anii 2020-2021 | RO SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI | RON 640,134.80 | Awarded | Won |
cn1018593 Furnizare materiale sanitare | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 1,373,067.85 | Awarded | Won |
cn1018318 Acord cadru mat.sanitare VIII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 1,723,300.00 | Awarded | Won |
cn1017505 Acord cadru de furnizare MATERIALE SANITARE | RO Spitalul Clinic Nr. 1 C.F. Witting | RON 2,411,971.04 | Awarded | Won |
cn1017394 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 13,025,391.84 | Awarded | Won |
scn1058723 Materiale consumabile pentru aparate laparoscopie si histeroscopie, materiale consumabile pentru electrocautere Bloc operator, materiale consumabile ATI | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 3,311,331.16 | Awarded | Won |
cn1016555 Consumabile Medicale | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 11,558,258.10 | Awarded | Won |
cn1016719 Furnizare materiale sanitare si consumabile medicale (I) / 24 luni | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 3,336,847.44 | Awarded | Won |
cn1017863 - lot 1: Servicii de transport personal de zi, S.E. Ișalnița,
- lot 2: Servicii de transport personal de tură, S.E. Ișalnița | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 455,736.00 | Cancelled | Participated |
da35830076 ELECTROZI EKG UNICA FOLOSINTA -ADULTI/Electozi autoadezivi holter EKG pentru adulți, cu gel | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 15,200.00 | Awarded | Won |
da35894531 FILTRU ANTIBACTERIAN PENTRU REGULATOR DE VACUM RVTM3 | RO SPITALUL JUDETEAN DE URGENTA VALCEA | RON 6,400.00 | Awarded | Won |
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