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
€8,461.24
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 |
|---|---|---|---|---|
da38771654 PACHET MATERIALE PENTRU INTRETINERE SI REPARATII | RO  LICEUL TEHNOLOGIC ,,AXIOPOLIS'' CERNAVODA | RON 818.50 | Awarded | Participated |
da38674080 PACHET MATERIALE PENTRU INTRETINERE SI REPARATII | RO LICEUL TEORETIC '' A. SALIGNY'' | RON 1,215.44 | Awarded | Participated |
da38605110 Diferite materiale | RO U.A.T. COMUNA RASOVA | RON 13.44 | Awarded | Participated |
da37898989 MOSOR MOTOCOASA | RO U.A.T. COMUNA RASOVA | RON 37.83 | Ongoing | Participated |
da37032513 PACHET MATERIALE INTRETINERE SI RAPARATII | RO LICEUL TEHNOLOGIC ,,AXIOPOLIS'' CERNAVODA | RON 1,268.90 | Awarded | Won |
da36918169 SARMA 2.5 MM - STATIA DE SORTARE | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 78.54 | Awarded | Won |
da36631121 POMPA SUBMERSIBILA PT. APA MURDARA | RO Clubul Sportiv Axiopolis Cernavoda | RON 596.64 | Awarded | Won |
da36407024 Diferite materiale | RO U.A.T. COMUNA RASOVA | RON 67.23 | Awarded | Won |
da36331846 PACHET MATERIALE INTRETINERE SI RAPARATII | RO LICEUL TEORETIC '' A. SALIGNY'' | RON 679.17 | Awarded | Won |
da36328094 Diferite materiale | RO U.A.T. COMUNA RASOVA | RON 40.32 | Awarded | Won |
DA36218148 SACI MENAJERI 240L | RO U.A.T. COMUNA RASOVA | RON 340.20 | Awarded | Won |
da36218148 SACI MENAJERI 240L | RO U.A.T. COMUNA RASOVA | RON 340.20 | Awarded | Won |
da36214522 SACI MENAJ | RO U.A.T. COMUNA RASOVA | RON 21.00 | Awarded | Won |
da36205666 MATERIALE PENTRU INTRETINERE SI REPARARE TROTUAR SI SCARI DE ACCES C3 | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 1,151.31 | Awarded | Won |
da36168167 SARMA ZINCATA | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 357.00 | Awarded | Won |
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