S.C. NORDIC IMPEX S.R.L. S.R.L.
Fiscal identifier: 9868533
Public procurement data for NORDIC IMPEX S.R.L. S.R.L. (9868533) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
266
Won amount
Total value
€2,501,304.39
Win rate
Percentage
47%
Procurement Summary
NORDIC IMPEX S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 266 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1080754 FURNIZARE PRODUSE ALIMENTARE | RO  SPITALUL CLINIC DE PEDIATRIE SIBIU | RON 2,189,034.00 | Evaluation | Participated |
da38245655 OUA CONSUM | RO Spitalul de Pediatrie Pitesti | RON 3,800.00 | Ongoing | Participated |
CN1077883 Acord cadru furnizare alimente | RO Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Victor Babes Craiova | RON 26,503,900.00 | Evaluation | Participated |
CN1079176 ACHIZITIE DIVERSE PRODUSE ALIMENTARE | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 7,074,430.30 | Evaluation | Participated |
CN1079379 OUA | RO Spitalul de Pediatrie Pitesti | RON 81,000.00 | Evaluation | Participated |
CN1074303 Furnizarea şi livrarea de produse alimentare pentru beneficiarii din centrele rezidentiale din structura DGASPC Sibiu | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU | RON 12,781,324.56 | Awarded | Participated |
CN1074387 furnizare alimente | RO SPITALUL DE URGENTA TG-CARBUNESTI | RON 9,805,200.00 | Awarded | Participated |
SCN1159170 Achizitie diverse produse alimentare | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI | RON 746,035.00 | Awarded | Participated |
CN1075834 Acord cadru de furnizare de produse agroalimentare necesare hrănirii efectivelor de elevi - 12 luni | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 3,812,224.60 | Awarded | Participated |
CN1074472 Achizitie Produse Agroalimentare | RO SPITALUL MUNICIPAL CURTEA DE ARGES | RON 5,362,090.00 | Awarded | Participated |
SCN1161874 furnizare alimente | RO Spitalul de Psihiatrie Dragoesti | RON 359,661.00 | Evaluation | Participated |
SCN1159702 Furnizare diverse produse alimentare 54 loturi | RO SPITALUL ORASENESC HOREZU | RON 698,044.50 | Awarded | Participated |
da38076181 ACHIZITIE PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT TRAIAN | RON 19.89 | Awarded | Won |
da38071779 alimente 7-9 mai 2025 | RO COLEGIUL ENERGETIC | RON 3,824.72 | Ongoing | Participated |
da37870540 alimente 9 aprilie | RO COLEGIUL ENERGETIC | RON 3,152.30 | Ongoing | Participated |
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Showing elements 196 - 210 out of 266 results.
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