
S.C. NOVARUM PROFICIO S.R.L.
Fiscal identifier: 29248498
Public procurement data for NOVARUM PROFICIO S.R.L. (29248498) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
208
Won amount
Total value
€121,314.64
Win rate
Percentage
82%
Procurement Summary
NOVARUM PROFICIO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 208 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40404470 P00052 - ACHIZITIE REPORTOFON SONY ICD-UX570B | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 1,338.00 | Expired | Participated |
da39870765 013R00662 - Drum unit Compatibil Xerox WorkCentre 7525/ AltaLink C8030/C8035 - cmyk 125k | RO COMUNA PREJMER | RON 595.05 | Ongoing | Participated |
da39802408 Televizor LED VORTEX V24MFZHN | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 559.00 | Awarded | Won |
da39406470 ACHIZITIE CONSUMABILE IT ADV1508201 | RO Unitatea Militara 01333 | RON 2,551.32 | Cancelled | Participated |
DA39406470 ACHIZITIE CONSUMABILE IT ADV1508201 | RO Unitatea Militara 01333 | RON 2,551.32 | Cancelled | Participated |
DA39844475 Achizitie pacheAchizitie spray dezinfectant masina de tuns | RO PENITENCIARUL MIOVENI | RON 410.00 | Awarded | Won |
DA39845134 WASTE TONER COMPATIBIL KONICA MINOLTA Bizhub C3120i | RO MUNICIPIUL MANGALIA | RON 1,322.40 | Awarded | Won |
DA39845079 Maintenance Box Compatibil Canon | RO MUNICIPIUL MANGALIA | RON 255.00 | Awarded | Won |
DA39831531 Furnizare transfer belt unit 115R00127 conform ADV1516096 | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 669.79 | Awarded | Won |
DA39826854 Masina de splat rufe automata si uscator de rufe | RO UNITATEA MILITARA 01221 TIMISOARA | RON 2,398.00 | Awarded | Won |
DA39802408 Televizor LED VORTEX V24MFZHN | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 559.00 | Awarded | Won |
DA39736914 Oferta ADV1513074 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 235.20 | Cancelled | Participated |
DA39729646 TONERE&DRUM UNIT IMRPIMANTE- MEDICINA LEGALA | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 3,337.00 | Awarded | Won |
DA39705826 Achizitie cartuse toner | RO Agentia Judeteana Pentru Ocuparea Fortei de Munca Gorj | RON 668.04 | Awarded | Won |
DA39706285 Furnizare consumabile imprimante pentru UM 01331 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 999.68 | Awarded | Won |
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Showing elements 1 - 15 out of 208 results.
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