S.C. NOVA FIT 2000 S.R.L.
Fiscal identifier: 15178082
Public procurement data for NOVA FIT 2000 S.R.L. (15178082) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
4986
Won amount
Total value
€4,122,394.12
Win rate
Percentage
42%
Procurement Summary
NOVA FIT 2000 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 4986 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39924273 Vacutainer COAGULARE fibrinogen 4,5ml Na citrate DOAR SE FACTUREAZA - MARFA E LA MAGAZIE | RO  SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 180.00 | Ongoing | Participated |
da39924289 VACUTAINERE BIOCHIMIE, VSH, HEMATOLOGIE - URGENTA | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 865.00 | Ongoing | Participated |
da39924306 Apasatoare limba STERILE MASTERCARE - Apasator - Abeslanguri - Spatule lingual | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 35.00 | Ongoing | Participated |
da39898749 MATERIALE LABORATOR | RO SPITALUL CLINIC NICOLAE MALAXA | RON 250.00 | Ongoing | Participated |
cn1083803 ARTICOLE SANITARE SI CONSUMABILE DE UNICA FOLOSINTA | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 90,620,400.00 | Awarded | Participated |
cn1083038 Acord Cadru 24 luni-achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 9,713,652.00 | Awarded | Participated |
cn1082025 Materiale sanitare 3 - (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 12,788,932.88 | Evaluation | Participated |
cn1079535 ACORD-CADRU furnizare de Eprubete din sticlă 18 x 110 mm. cu dop filetat GL 18 | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 1,550,000.00 | Awarded | Participated |
scn1161815 Furnizare consumbile medicale 2025 - 2026 | RO Serviciul de Ambulanta Judetean Maramures | RON 490,840.50 | Evaluation | Participated |
scn1162064 ACHIZITIA DE CONSUMABILE DE LABORATOR , STICLARIE DE LABORATOR , INSTRUMENTAR CHIRURGICAL, MANUSI CHIRURCICALE , MASTI CHIRURGICALE, MASTI PROTECTIE FFP3, | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU | RON 55,166.32 | Evaluation | Participated |
cn1079294 Consumabile pentru Aparatura si Materiale sanitare Neonatologie 4 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 5,004,375.78 | Ongoing | Participated |
cn1080663 ACORD CADRU FURNIZARE MATERIALE SANITARE CONSUMABILE DIVERSE - L1 | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 7,847,520.00 | Evaluation | Participated |
cn1080664 ACORD CADRU FURNIZARE MATERIALE SANITARE CONSUMABILE DIVERSE - L2 | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 16,120,992.00 | Evaluation | Participated |
cn1079766 Achiziția de furnizare consumabile medicale și echipamente de protecție ACORD - CADRU 48 LUNI LOTURILE 1-71 | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 13,808,745.80 | Evaluation | Participated |
cn1080426 ACORD CADRU- Furnizare materiale sanitare pentru o perioadă de 24 luni | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 2,990,462.40 | Evaluation | Participated |
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