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
€121,392.13
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 |
|---|---|---|---|---|
da38373692 CARTUS TONER COMPATIBIL TBR 3K pentru OKI B411 - 1 bucata | RO  INSPECTORATUL DE JANDARMI JUDETEAN VASLUI | RON 79.00 | Awarded | Participated |
da38171673 Furnizare cartușe de imprimanta. | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 2,285.65 | Ongoing | Participated |
da38124227 Furnizare cartuse imprimante pentru UM 01249 Arad | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 197.33 | Ongoing | Participated |
da37926474 Pachet Toner Konica Mnolta C364 TN 321M | RO ECO URBIS CRAIOVA S.R.L. | RON 225.90 | Ongoing | Participated |
da37882543 INCALZITOR ELECTRIC PM-NAG-30EN | RO APAVIL S.A. | RON 2,412.00 | Ongoing | Participated |
da37667121 Calculator de zbor CRP-5W conform anunt nr. ADV1469810/12.03.2025 | RO AUTORITATEA AERONAUTICA CIVILA ROMANA RA | RON 10,868.00 | Ongoing | Participated |
da37586877 Tonere-CSS Darmanesti LMP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 192.00 | Ongoing | Participated |
da36771359 Oferta ADV1451515 | RO Institutul National de Cercetare-Dezvoltare Chimico Farmaceutica-I.C.C.F. Bucuresti | RON 183.00 | Awarded | Won |
da36735011 Imprimanta inkjet A3 si inprimanta portabila A4 | RO INSPECTORATUL DE POLITIE SALAJ | RON 3,836.00 | Awarded | Won |
da36634230 Achizitie ventilatoare 2024 - DRDP Brasov | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 957.00 | Awarded | Won |
da36598640 Lampi cu led canal | RO Unitatea Militara 01371 | RON 228.00 | Awarded | Won |
da36590299 Cartus cilindru (Drum unit) pentru Xerox, seria MF:600642, COD 013R00591 | RO PENITENCIARUL BISTRITA | RON 273.00 | Awarded | Participated |
da36506421 Tonere C Negri Tg Ocna | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 396.00 | Awarded | Won |
da36466287 Oferta ADV1444177 | RO Unitatea Militara 01454 Buzau | RON 1,033.50 | Awarded | Won |
da36461024 Serviciu ridicare tonere uzate conform ADV1409788 | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 1,308.48 | Awarded | Won |
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Showing elements 166 - 180 out of 208 results.
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