S.C. NANO SET IT SRL S.R.L.
Fiscal identifier: 30612125
Public procurement data for NANO SET IT SRL S.R.L. (30612125) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
245
Won amount
Total value
€392,225.59
Win rate
Percentage
90%
Procurement Summary
NANO SET IT SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 245 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35605352 PACHET CONSUMABILE ECHIPAMENTE DE BIROU | RO  SPITALUL GENERAL C.F. PLOIESTI | RON 1,615.00 | Awarded | Won |
da35605323 PUNGA FARMACEUTICA 6x11, 100 buc / set | RO SPITALUL GENERAL C.F. PLOIESTI | RON 348.00 | Awarded | Won |
da35605313 PUNGA FARMACEUTICA 15x25, 100 buc / set | RO SPITALUL GENERAL C.F. PLOIESTI | RON 350.00 | Awarded | Won |
da35613665 Achizitie articole papetarie si birotica | RO INSPECTORATUL DE JANDARMI JUDETEAN PRAHOVA | RON 1,638.00 | Awarded | Won |
da35616559 recuperare date calculator contabilitate si inlocuire hard ssd | RO INSPECTORATUL SCOLAR PRAHOVA | RON 872.00 | Awarded | Won |
da35605269 PUNGA FARMACEUTICA 6x11, 100 buc / set | RO SPITALUL GENERAL C.F. PLOIESTI | RON 174.00 | Cancelled | Participated |
da35605254 PUNGA FARMACEUTICA 15x25, 100 buc / set | RO SPITALUL GENERAL C.F. PLOIESTI | RON 700.00 | Cancelled | Participated |
da35574890 tonere originale si memorie externa pentru EVALUARE 2024 | RO INSPECTORATUL SCOLAR PRAHOVA | RON 1,699.67 | Cancelled | Participated |
da35574592 tonere originale si memorie USB 256 pentru BAC 2024 | RO INSPECTORATUL SCOLAR PRAHOVA | RON 1,071.80 | Awarded | Won |
da35576052 tonere originale si memorie externa | RO INSPECTORATUL SCOLAR PRAHOVA | RON 1,559.67 | Awarded | Won |
da35563538 toner sharp mxb427 | RO INSPECTORATUL SCOLAR PRAHOVA | RON 689.08 | Awarded | Won |
da35528347 PACHET CONSUMABILE ECHIPAMENTE DE BIROU | RO COMUNA FANTANELE | RON 310.00 | Awarded | Won |
da35495402 PACHET CONSUMABILE ECHIPAMENTE DE BIROU | RO COMUNA PROVITA DE SUS(PRIMARIA COMUNEI PROVITA DE SUS) | RON 860.00 | Awarded | Won |
da35496464 Licenta Office 365 A3 for faculty - licenta anuala | RO SCOALA GIMNAZIALA, COMUNA POIENARII BURCHII | RON 440.00 | Awarded | Won |
da35484173 PACHET CONSUMABILE ORIGINALE KM BIZHUB C227 | RO PRIMARIA COMUNEI ADÎNCATA IALOMITA | RON 1,526.05 | Awarded | Won |
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Showing elements 31 - 45 out of 245 results.
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