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 |
|---|---|---|---|---|
da35926264 FIR SUTURA MONOSORB POLIDIOXANONA NR. 0,1 si 2 LOOP | RO  SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 7,380.00 | Awarded | Participated |
da35922554 HARTIE EKG BIOCARE / 1200/ | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 5,600.00 | Awarded | Participated |
da35920779 ROLA CEARCEAF HARTIE CONSULTATIE 50cm X 50m | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 3,400.00 | Awarded | Participated |
cn1009804 Acord cadru de furnizare consumabile medicale | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 4,472,854.05 | Awarded | Participated |
cn1008673 ACORD CARDU MATERIALE SANITARE | RO SPITALUL CLINIC SFANTA MARIA | RON 31,731,348.00 | Awarded | Won |
cn1015400 Acord cadru materiale sanitareII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,813,090.00 | Awarded | Participated |
cn1015354 Acord cadru materiale sanitare I | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,441,900.00 | Awarded | Won |
cn1015136 Furnizare materiale sanitare | RO Spitalul Clinic de Boli Infectioase Constanta | RON 10,561,685.81 | Awarded | Won |
cn1014545 Materiale sanitare diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 13,306,082.78 | Awarded | Won |
cn1016928 achizitie diverse medicamente | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 2,570,355.10 | Awarded | Won |
cn1013690 Acord-cadru de furnizare diverse consumabile medicale, reactivi, materiale sanitare, stenturi, piese de schimb, truse de diagnostic etc. | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 7,303,502.40 | Awarded | Won |
scn1050067 FURNIZARE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 472,937.50 | Awarded | Won |
cn1013563 MATERIALE SANITARE – ACORD CADRU | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 1,180,470.32 | Awarded | Participated |
da36001392 ELECTROZI EKG UNICA FOLOSINTA -ADULTI/Electozi autoadezivi holter EKG pentru adulți, cu gel | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 3,840.00 | Awarded | Won |
cn1012589 MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO Spitalul Clinic de Urgenta Bucuresti | RON 93,357,504.00 | Awarded | Participated |
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