S.C. NOUA TEI COM S.R.L.
Fiscal identifier: 5638078
Public procurement data for NOUA TEI COM S.R.L. (5638078) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
235
Won amount
Total value
€58,904.16
Win rate
Percentage
81%
Procurement Summary
NOUA TEI COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 235 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37072728 Achizitie materiale | RO  ADMINISTRATIA DOMENIULUI PUBLIC | RON 579.51 | Awarded | Won |
da37029982 Achizitie beton B250 | RO ADMINISTRATIA DOMENIULUI PUBLIC | RON 3,114.00 | Awarded | Participated |
da36966427 PACHET MATERIALE | RO CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT | RON 1,056.30 | Awarded | Won |
da36928610 PACHET MATERIALE DE CONSTRUCTII | RO Colegiul National "Al. Vlahuta" Ramnicu Sarat | RON 1,063.03 | Awarded | Won |
da36821743 PACHET MATERIALE | RO Comuna Valea Ramnicului | RON 320.58 | Awarded | Won |
da36779723 Diverse articole si materiale pentru reparatii si intretinere | RO Comuna Racoviteni | RON 1,200.83 | Awarded | Won |
da36754592 Pachet materiale reparatii curente - 60 | RO UNITATEA MILITARA 01838 | RON 1,283.75 | Awarded | Won |
da36745972 Achizitie materiale | RO ADMINISTRATIA DOMENIULUI PUBLIC | RON 1,136.97 | Awarded | Won |
da36741753 Achizitie materiale | RO ADMINISTRATIA DOMENIULUI PUBLIC | RON 248.73 | Awarded | Won |
da36728476 ANSAMBLU TAMPLARIE PVC | RO UNITATE MILITARA 01910 | RON 8,223.53 | Awarded | Won |
da36720222 Diverse articole si materiale de reparatii si intretinere | RO Comuna Murgesti | RON 1,650.42 | Awarded | Won |
da36715204 ADEZIV LEMN D4 POLIURETANIC 66A 750GR | RO SERVICIUL DE INFORMATII EXTERNE | RON 99.16 | Awarded | Won |
da36612890 ACHIIZITI MATERIALE | RO SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU | RON 3,908.42 | Awarded | Won |
da36604853 Achizitie materiale | RO ADMINISTRATIA DOMENIULUI PUBLIC | RON 768.06 | Awarded | Won |
da36603857 PACHET MATERIALE | RO Comuna Buda | RON 416.80 | Awarded | Won |
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Showing elements 181 - 195 out of 235 results.
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