S.C. NIMAR S.R.L.
Fiscal identifier: 6626659
Public procurement data for NIMAR S.R.L. (6626659) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
27
Won amount
Total value
€1,957,250.86
Win rate
Percentage
57%
Procurement Summary
NIMAR S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 27 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1086943 Mănusi electroizolante JT,Mănusi electroizolante IT. | RO  DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 1,118,750.00 | Evaluation | Participated |
CN1085147 Uniformă de reprezentare și ceremonialuri pentru polițiștii din cadrul Inspectoratului General pentru Imigrări - LOT 1: Caciula; LOT 2:Sapca stofa | RO INSPECTORATUL GENERAL PENTRU IMIGRARI | RON 138,212.90 | Evaluation | Participated |
SCN1151605 Dotarea cu articole de cazarmament (perne, pături) pentru dotarea secțiilor de deținere a Centrului Educativ Târgu Ocna | RO CENTRUL EDUCATIV TÂRGU OCNA | RON 20,826.00 | Awarded | Won |
da36339374 Vesta reflectorizanta | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA | RON 5,843.50 | Awarded | Won |
da36266829 Vesta reflectorizanta | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA | RON 116,870.00 | Awarded | Won |
CN1053749 2023 - Echipament individual de protectie | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 990,340.00 | Awarded | Won |
CN1053328 Acord cadru de furnizare articole de echipament | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 21,368,500.00 | Awarded | Won |
CN1053047 "Salopeta electrician exploatare LEA PA/PT cu 2 perechi pantaloni si cu vesta". | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 3,494,400.00 | Awarded | Won |
CN1023633 ACORD-CADRU PĂTURI ȘI PLEDURI | RO Unitatea Militara 01144 | RON 6,315,000.00 | Awarded | Won |
SCN1073400 PELERINA IMPERMEABILA | RO SPEEH HIDROELECTRICA SA | RON 240,983.44 | Awarded | Participated |
cn1023459 Dispozitive de protectie | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 493,743.00 | Awarded | Won |
cn1023093 Achizitie Saci dormit si Paturi pliante | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 1,524,000.00 | Awarded | Participated |
scn1072442 Banda reflectorizanta | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 270,000.00 | Awarded | Participated |
scn1071016 Echipamente individuale de protectie pentru fasonatori mecanici, cu accesoriile aferente | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 149,869.72 | Awarded | Participated |
scn1065157 Lenjerie de pat și accesorii | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 77,630.00 | Awarded | Won |
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