
S.C. NAPOTEC CONCEPT S.R.L.
Fiscal identifier: 39996640
Public procurement data for NAPOTEC CONCEPT S.R.L. (39996640) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
227
Won amount
Total value
€68,280.65
Win rate
Percentage
90%
Procurement Summary
NAPOTEC CONCEPT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 227 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36623925 Pachet manusi | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 53.10 | Awarded | Won |
da36623963 Pachet discuri abrazive | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 385.00 | Awarded | Won |
da36614172 Pachet suruburi | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 19.00 | Awarded | Won |
da36614218 Pachet consumabile | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 97.50 | Awarded | Won |
da36506159 Pachet suruburi | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 414.00 | Awarded | Won |
da36506217 Pachet spray fluo | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 252.00 | Awarded | Participated |
da36401704 Curele trapezoidale | RO Unitatea Militara 01802 Moara Vlasiei | RON 1,498.48 | Awarded | Won |
da36159078 Pachet suruburi | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 114.50 | Awarded | Participated |
da36159096 Pachet manusi | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 146.50 | Awarded | Participated |
da36100190 Pachet suruburi | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 16.00 | Awarded | Participated |
da36060656 Pachet banda izolatoare | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 110.00 | Awarded | Won |
da36057474 Pachet manusi | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 59.00 | Awarded | Won |
da36024191 Pachet banda mascare | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 3,600.00 | Awarded | Won |
da36024167 Pachet manusi | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 73.75 | Awarded | Won |
cn1023082 Acord-cadru de furnizare hârtie şi carton pentru tipărit | RO MINISTERUL APARARII - UNITATEA MILITARA 02560 | RON 1,275,079.50 | Cancelled | Participated |
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Showing elements 211 - 225 out of 227 results.
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