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
€1,956,798.86
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 |
|---|---|---|---|---|
scn1063508 Achizitie echipament de protectie | RO  U.M. 0575 Bucuresti - Directia Generala de Jandarmi a Municipiului Bucuresti | RON 648,600.00 | Awarded | Participated |
scn1061543 Acord cadru de furnizare echipament tinuta de clasa(costume protectie vară, ghete cu șiret pentru vară barbati/femei, sepcute din tercot cu cozoroc) | RO Scoala de Pregatire a Agentilor Politiei de Frontiera "Avram Iancu" Oradea | RON 120,000.00 | Awarded | Won |
cn1018285 FURNIZARE MEDICAMENTE VII -MEDICAMENTE PENTRU SISTEMUL RESPIRATOR . | RO Spitalul de Pneumoftiziologie Braila | RON 1,125,301.20 | Awarded | Won |
cn1016331 Echipament individual de protectie III | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 1,314,425.00 | Awarded | Won |
scn1058087 Aparate cu ultrasunete pentru protectia impotriva animalelor ( cu lanterna ) | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 128,440.00 | Awarded | Participated |
scn1055079 Furnizare materii prime pentru confecționare echipament militar | RO UNITATEA MILITARA 01838 | RON 295,547.88 | Awarded | Won |
cn1015381 ECHIPAMENT MILITAR ȘI ARTICOLE DE CAZARMAMENT | RO Unitatea Militara 01144 | RON 43,793,100.00 | Awarded | Participated |
scn1053874 Echipament de protectie | RO Ministerul Apararii Nationale - U.M. 02022 Constanta | RON 520,036.88 | Awarded | Won |
scn1051224 Salopeta tip electrician cu vesta | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 408,780.00 | Awarded | Participated |
cn1013411 CAZARMAMENT | RO Unitatea Militara 01144 | RON 25,839,300.00 | Awarded | Participated |
scn1046350 Costume de protectie de iarna si de vara pentru politia de frontiera ITPF IASI 2019 | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 637,000.00 | Awarded | Participated |
scn1041741 Furnizare salopete de lucru | RO COMPANIA AQUASERV S.A | RON 479,280.00 | Awarded | Won |
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