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 |
|---|---|---|---|---|
DA39770495 File salau de Nil | RO  INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 5,686.56 | Cancelled | Participated |
DA39776733 FILE ȘALĂU DE NIL | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 5,686.56 | Cancelled | Participated |
DA39751420 Apa minerala naturala 2l | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 29,406.00 | Awarded | Won |
DA39740679 Produse alimentare | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 30,326.60 | Awarded | Won |
DA39747203 Lapte UHT 3,5% grasime- DV1513667 | RO MINISTERUL APARARII UM 02534 IASI | RON 24,450.00 | Awarded | Won |
DA39739093 pasta de mici, oase de vita, muschi de vita | RO MINISTERUL APARARII NATIONALE - UM 02594 BUCURESTI | RON 7,147.00 | Awarded | Won |
DA39723820 PACHET ALIMENTE conform ADV1513815 din 22.01.2026 | RO Unitatea Militara 01751 Rasnov | RON 18,605.19 | Awarded | Won |
DA39667216 Lapte UHT 3,5% grasime | RO UM 01824 Turda | RON 1,484.00 | Awarded | Won |
DA39654740 Lapte UHT 3,5% grasime | RO UNITATEA MILITARA 02606 BUCURESTI | RON 3,650.64 | Awarded | Won |
DA39648180 PACHET ALIMENTE conform ADV1512632 din 08.01.2026 | RO Unitatea Militara 01751 Rasnov | RON 16,219.20 | Awarded | Won |
CN1087805 ACHIZITIE PRODUSE ALIMENTARE | RO SPITAL MUNICIPAL RAMNICU SARAT | RON 1,160,850.00 | Evaluation | Participated |
cn1087713 ACORD CADRU DE FURNIZARE DE PRODUSE AGROALIMENTARE NECESARE HRĂNIRII EFECTIVELOR DE ELEVI – 12 luni- martie 2026 –februarie 2027 | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 3,948,640.60 | Evaluation | Participated |
CN1087540 Acord cadru de furnizare produse alimentare si agoalimentare pentru o perioada de 12 luni | RO MINISTERUL APARARII - U.M 02460 | RON 1,985,659.70 | Evaluation | Participated |
CN1087398 FURNIZARE PRODUSE ALIMENTARE-3 LOTURI | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 210,600.00 | Evaluation | Participated |
CN1087255 Furnizare CONSERVE DE LEGUME ÎN APĂ SAU BULION pentru 24 luni | RO BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII | RON 29,665,163.90 | Evaluation | Participated |
Related Links
Showing elements 31 - 45 out of 297 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking