S.C. NERAMO DISTRIBUTION S.R.L.
Fiscal identifier: 16174216
Public procurement data for NERAMO DISTRIBUTION S.R.L. (16174216) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
357
Won amount
Total value
€9,899,495.91
Win rate
Percentage
22%
Procurement Summary
NERAMO DISTRIBUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 357 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38404334 Articole uniforma politist local: Epoleti | RO  Politia Locala Piatra Neamt | RON 2,242.00 | Awarded | Participated |
SCN1163620 Contract de achizitie de produse-Echipamente operative | RO Ministerul Apararii - Unitatea militara 02415 Bucuresti | RON 94,125.00 | Evaluation | Participated |
da38342124 Ochelari Crosshair 2LS, Lentile transparente si gri | RO Ministerul Apararii Nationale - U.M. 02145 Constanta | RON 6,980.00 | Awarded | Participated |
da38338093 Consumabile Medicale | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 4,100.00 | Awarded | Participated |
CN1024344 Achizitie de echipamente de protectie - Acord-cadru | RO SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 23,717,865.00 | Evaluation | Participated |
CN1074835 MATERIALE PROTECTIE SI SERINGI | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 22,632,735.00 | Awarded | Participated |
CN1075097 FURNIZARE" MATERIALE SANITARE / 10 LOTURI "– ACORD CADRU / 36 Luni | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 3,698,244.00 | Evaluation | Participated |
CN1024503 achizitie consumabile medicale (costum filtru de u.f. , viziere,ochelari,cagule,branule) | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 7,833,750.00 | Evaluation | Participated |
CN1079336 ACHIZITIE DE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 1,891,510.64 | Evaluation | Participated |
CN1078266 Acord cadru echipament special si de protectie | RO Unitatea Militara 0465 Bucuresti | RON 7,016,800.00 | Evaluation | Participated |
SCN1073014 Furnizare măști de protecție respiratorie individuale pentru domeniul medical (Lot 1 - masti 3 straturi,3 pliuri si Lot 2 - masti FFP2 ) | RO Inspectoratul de Politie Judetean Valcea | RON 252,090.00 | Evaluation | Participated |
CN1076150 Procedura nr. 3 - Produse pentru completarea și extinderea capacității de adăpostire, finanțate prin ”Grant agreement ECHO / RESP / SUB / 2022 / 875875 / RESCUE / SHELTER RO / 001” – ”UCPM – 2022 – rescEU – UA Response shelter RO” | RO Inspectoratul General pentru Situatii de Urgenta | RON 9,458,025.00 | Evaluation | Participated |
CN1077332 Furnizare Articole de echipament din componența Uniformei de oraș pentru 12 luni | RO Unitatea de Logistică și Achiziții Centralizate a Poliției Penitenciare | RON 12,792,700.00 | Awarded | Participated |
CN1077330 Achizitie articole de echipament din compunerea UNIFORMEI DE SERVICIU - 12 luni | RO Unitatea de Logistică și Achiziții Centralizate a Poliției Penitenciare | RON 9,152,000.00 | Evaluation | Participated |
CN1077327 Curea din piele – uniforma de reprezentare și ceremonialuri | RO INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA | RON 1,400,000.00 | Awarded | Participated |
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