S.C. NOROCOM SRL S.R.L.
Fiscal identifier: 3961020
Public procurement data for NOROCOM SRL S.R.L. (3961020) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
67
Won amount
Total value
€8,452.21
Win rate
Percentage
87%
Procurement Summary
NOROCOM SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 67 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39842645 PACHET MATERIALE REPARATII | RO  LICEUL TEORETIC '' A. SALIGNY'' | RON 364.90 | Awarded | Won |
DA39742524 Diferite materiale | RO U.A.T. COMUNA RASOVA | RON 618.16 | Awarded | Won |
DA39731073 PACHET MATERIALE REPARATII | RO LICEUL TEORETIC '' A. SALIGNY'' | RON 400.84 | Awarded | Won |
da35853859 PACHET MATERIALE INTRETINERE SI RAPARATII | RO LICEUL TEHNOLOGIC ,,AXIOPOLIS'' CERNAVODA | RON 2,520.21 | Awarded | Won |
da35832612 Materiale | RO U.A.T. COMUNA RASOVA | RON 672.30 | Awarded | Won |
da35836083 PACHET MATERIALE INTRETINERE SI RAPARATII | RO LICEUL TEHNOLOGIC ,,AXIOPOLIS'' CERNAVODA | RON 1,835.12 | Awarded | Won |
da35820269 SARMA ZINCATA - STATIA DE SORTARE | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL | RON 214.20 | Awarded | Won |
da35783491 Diferite materiale | RO U.A.T. COMUNA RASOVA | RON 4,948.24 | Awarded | Won |
da35739635 GREBLA PENTRU FRUNZE - SPATII VERZI | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL | RON 131.10 | Awarded | Won |
da35658606 MATERIALE | RO U.A.T. COMUNA RASOVA | RON 108.41 | Awarded | Won |
da35624336 MATERIALE INTRETINERE SI REPARATII | RO U.A.T. COMUNA RASOVA | RON 200.70 | Awarded | Won |
da35624371 PLASA GARD SMZ1.6X1.5 | RO U.A.T. COMUNA RASOVA | RON 441.20 | Awarded | Won |
da35569499 PACHET MATERIALE INTRETINERE SI RAPARATII | RO LICEUL TEHNOLOGIC ,,AXIOPOLIS'' CERNAVODA | RON 788.34 | Awarded | Won |
da35573876 FOLIE | RO U.A.T. COMUNA RASOVA | RON 298.70 | Awarded | Won |
da35573708 Diferite materiale | RO U.A.T. COMUNA RASOVA | RON 193.64 | Awarded | Won |
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