S.C. NISARA IMPEX S.R.L.
Fiscal identifier: 8566375
Public procurement data for NISARA IMPEX S.R.L. (8566375) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
297
Won amount
Total value
€15,916,187.40
Win rate
Percentage
19%
Procurement Summary
NISARA IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 297 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1018067 Acord cadru furnizare produse agroalimentare aferente normelor de hrană | RO  Unitatea Militara 01013 Targu Carbunesti | RON 3,467,273.86 | Awarded | Won |
cn1021750 Furnizare lactate | RO Institutul National pentru Sanatatea Mamei si Copilului "Alessandrescu-Rusescu Bucuresti" | RON 874,380.00 | Awarded | Participated |
cn1016081 Furnizare alimente necesare hrănirii persoanelor private de libertate pentru anul 2020 | RO Penitenciarul Bucuresti Rahova | RON 2,202,336.00 | Awarded | Won |
scn1069469 ”Furnizare alimente și produse alimentare” | RO MUNICIPIUL TURDA | RON 255,049.90 | Awarded | Participated |
cn1021489 Licitatie alimente | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 7,322,580.00 | Awarded | Won |
scn1067895 ACORD-CADRU FURNIZARE ALIMENTE PENTRU CANTINA SOCIALA CAMPINA PE PERIOADA 01.07.2020-31.12.2021 | RO MUNICIPIUL CAMPINA | RON 906,605.50 | Awarded | Won |
scn1066877 Acord - cadru alimente | RO DIRECTIA DE ASISTENTA SOCIALA BRASOV | RON 992,352.29 | Awarded | Won |
cn1020214 Acord cadru produse alimentare | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 3,388,320.00 | Awarded | Participated |
cn1020208 Incheierea unui acord-cadru pentru furnizarea de alimente | RO PENITENCIARUL CU REGIM DESCHIS SI SEMIDESCHIS TG.MURES | RON 940,665.79 | Awarded | Won |
scn1066161 Diverse produse alimentare | RO UNITATEA MILITARA 01961 | RON 516,369.19 | Awarded | Won |
cn1022561 Produse de curatenie 5 loturi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 141,846.00 | Awarded | Won |
cn1020100 Acord-cadru de furnizare produse alimentare | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 5,442,500.00 | Awarded | Participated |
cn1019392 Acord cadru furnizare produse agroalimentare | RO UNITATEA MILITARA 01764 | RON 1,892,173.37 | Awarded | Participated |
cn1019902 Acord cadru furnizare alimente: “unt, telemea" | RO SPITALUL CLINIC JUDETEAN MURES | RON 600,000.00 | Awarded | Won |
scn1065448 Acord cadru pentru achizitii carne | RO Spitalul de REcuperare Cardiovasculara " Dr. Benedek Geza" Covasna | RON 636,300.00 | Awarded | Won |
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Showing elements 241 - 255 out of 297 results.
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