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 |
|---|---|---|---|---|
CN1078029 PRODUSE LACTATE SI OUA | RO  PENITENCIARUL GALATI | RON 579,803.15 | Awarded | Participated |
CN1079194 Acord cadru de achizitie publica pentru produse alimentare: PREPARATE DIN CARNE | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 445,600.00 | Evaluation | Participated |
CN1078654 Furnizare produse alimentare | RO UM 0929 Bucuresti | RON 6,305,380.00 | Evaluation | Participated |
CN1054517 Alimente diverse 2023 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 23,979,474.80 | Evaluation | Participated |
CN1080312 Furnizare produse agroalimentare | RO Ministerul Apararii Unitatea Militara 01662 Craiova | RON 15,199,287.00 | Evaluation | Participated |
CN1079722 Furnizare produse agroalimentare | RO UNITATEA MILITARA 01838 | RON 13,696,820.56 | Evaluation | Participated |
CN1079176 ACHIZITIE DIVERSE PRODUSE ALIMENTARE | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 7,074,430.30 | Evaluation | Participated |
CN1079247 Acord cadru diverse produse alimentare | RO UNITATEA MILITARA 02301 | RON 5,762,223.50 | Awarded | Participated |
CN1079201 Acord cadru de furnizare oua si produse lactate | RO Ministerul Apararii - Unitatea Militara 02477 Brasov | RON 473,453.50 | Evaluation | Participated |
CN1077300 DIVERSE PRODUSE ALIMENTARE | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 3,594,103.20 | Awarded | Won |
CN1074512 FURNIZARE PRODUSE ALIMENTARE (6 loturi) | RO SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 3,034,649.32 | Awarded | Participated |
CN1077169 Acord cadru de furnizare carne și preparate din carne | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 3,451,788.00 | Awarded | Participated |
CN1077103 ACORD CADRU FURNIZARE DIVERSE PRODUSE ALIMENTARE | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 1,158,680.00 | Evaluation | Participated |
da38240693 Produse alimentare - preparate din carne | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 6,972.80 | Ongoing | Participated |
CN1077372 Acord cadru - Achizitia de alimente | RO Spitalul de Psihiatrie Cronici Schitu Greci | RON 4,787,954.78 | Evaluation | Participated |
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