S.C. NAGHIS S.R.L.
Fiscal identifier: 16748300
Public procurement data for NAGHIS S.R.L. (16748300) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
23
Won amount
Total value
€36,286.32
Win rate
Percentage
85%
Procurement Summary
NAGHIS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 23 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39786934 ACHIZITIE TABLA | RO  Unitatea Militara 02043 Braila | RON 11,058.75 | Awarded | Won |
DA39786934 ACHIZITIE TABLA | RO Unitatea Militara 02043 Braila | RON 11,058.75 | Awarded | Won |
DA39768604 Roaba | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR | RON 652.90 | Awarded | Won |
DA39768620 Materiale de constructii | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR | RON 32,814.01 | Awarded | Won |
da35544991 Materiale constructii | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR | RON 27,318.93 | Awarded | Won |
da35456982 Materiale constructii | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR | RON 17,136.66 | Awarded | Won |
da35221248 ACHIZITIE Platbanda laminata | RO Unitatea Militara 02043 Braila | RON 4,885.80 | Awarded | Won |
da35199899 Materiale constructii | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR | RON 13,299.93 | Awarded | Won |
da35164927 ACHIZITIE MATERIALE IZOLATIE | RO Unitatea Militara 02043 Braila | RON 3,008.38 | Awarded | Won |
da34974979 ACHIZITII PERII | RO Unitatea Militara 02043 Braila | RON 8,868.00 | Awarded | Won |
da34956150 Materiale constructii | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR | RON 44,367.26 | Awarded | Won |
da34817344 ACHIZITIE CORNIER LAMINAT | RO Unitatea Militara 02043 Braila | RON 10,323.90 | Awarded | Won |
da39402249 Aparat sudura | RO Unitatea Militara 02043 Braila | RON 1,818.18 | Awarded | Participated |
da39107932 Achizitie profile | RO Unitatea Militara 02043 Braila | RON 10,745.05 | Awarded | Participated |
da38773546 ACHIZITIE DETERGENT CONCENTRAT DEGRESANT | RO Unitatea Militara 02043 Braila | RON 12,860.00 | Awarded | Participated |
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