S.C. N&L PREST COM S.R.L. S.R.L.
Fiscal identifier: 6414656
Public procurement data for N&L PREST COM S.R.L. S.R.L. (6414656) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
175
Won amount
Total value
€173,184.80
Win rate
Percentage
84%
Procurement Summary
N&L PREST COM S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 175 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35439974 Consumabile/Articole de birou | RO  DIRECTIA COMPLEX TURISTIC DE NATATIE ȘI AGREMENT | RON 2,375.21 | Awarded | Won |
da35449483 Achizitie panouri rutiere | RO Comuna Hulubesti | RON 369.76 | Awarded | Won |
da35449238 Achizitie panou informativ | RO Comuna Hulubesti | RON 504.20 | Awarded | Won |
da35449831 Achizitie pachet consumabile imprimante si mouse wireless | RO Comuna Hulubesti | RON 1,957.98 | Awarded | Won |
da35438306 Cartuse de toner si cartuse de cerneala | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 1,647.00 | Awarded | Won |
da35421418 Materiale de papetarie | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 294.06 | Awarded | Won |
da35421628 Materiale personalizate | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 252.02 | Awarded | Won |
da35422388 Etichete,autocolante,personalizari | RO COMUNA GURA OCNITEI (PRIMARIA GURA OCNITEI DAMBOVITA) | RON 198.74 | Awarded | Won |
da35422545 Cartuse de toner si materiale consumabile | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 2,382.25 | Awarded | Won |
da35248309 ACHIZITIE ECHIPAMENTE IT PENTRU 1 LABORATOR DE INFORMATICA | RO Primaria Comunei Poiana Dambovita | RON 88,540.16 | Cancelled | Participated |
da35347432 Materiale personalizate | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 1,257.68 | Awarded | Won |
da35350044 ACHIZITIE DOTARI PENTRU UN LABORATOR DE INFORMATICA | RO Primaria Comunei Poiana Dambovita | RON 88,540.16 | Awarded | Won |
da35354409 Servicii de reparare si intretinere echipamente | RO COMUNA CIOCANESTI (PRIMARIA CIOCANESTI) | RON 22,500.00 | Awarded | Won |
da35354308 Mentenanta sistem supraveghere | RO COMUNA CIOCANESTI (PRIMARIA CIOCANESTI) | RON 22,500.00 | Awarded | Won |
da35263351 ACHIZITIE ECHIPAMENTE IT PENTRU SALI DE CLASA | RO Primaria Comunei Poiana Dambovita | RON 232,663.97 | Awarded | Won |
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