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 |
|---|---|---|---|---|
da35899931 FILTRU ANTIBACTERIAN VIRAL PT SPIROMETRIE | RO  SPITALUL JUDETEAN DE URGENTA SLATINA | RON 4,500.00 | Awarded | Won |
da35876410 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 |
scn1042011 ACORD CADRU MATERIALE SANITARE | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 942,960.00 | Awarded | Participated |
cn1010972 Acord cadru furnizare materiale sanitare | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 17,300,449.42 | Awarded | Participated |
cn1010050 Materiale sanitare diverse si Consumabile medicale | RO Spitalul Judetean de Urgenta Alba Iulia | RON 6,668,150.00 | Awarded | Won |
cn1010428 ACORD CADRU - LICITAȚIE DESCHISĂ - CONSUMABILE MEDICALE și CONSUMABILE DE UZ RENAL | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 17,414,692.92 | Awarded | Won |
cn1010010 Acord Cadru Fire Sutura | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 1,547,570.40 | Awarded | Won |
cn1010142 Furnizare materiale sanitare | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 40,417,560.00 | Awarded | Won |
cn1010056 MATERIALE SANITARE_LD1 | RO SPITALUL JUDETEAN SATU MARE | RON 40,757,847.47 | Awarded | Won |
scn1039617 furnizare de consumabile medicale pe loturi | RO Serviciul de Ambulanta Judetean Vaslui | RON 616,148.02 | Awarded | Participated |
cn1008853 Acord cadru de furnizare materiale sanitare (IV) | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 27,463,982.04 | Awarded | Participated |
scn1038934 MATERIALE SANITARE- hartie pt. imprimanta la defibrilatorul ZOLL | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 168,000.00 | Awarded | Participated |
cn1009165 Materiale Sanitare 1 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 9,280,591.19 | Awarded | Participated |
cn1008834 Acord cadru de furnizare materiale sanitare si materiale de osteosinteza | RO Spitalul Municipal de Urgenta Roman | RON 3,419,279.00 | Awarded | Won |
cn1008539 Acord cadru furnizare materiale sanitare, diverse consumabile, instrumentar. | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 22,817,678.04 | Awarded | Participated |
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