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
214
Won amount
Total value
€120,361.14
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 214 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36121682 Furnizare cartuse imprimante pentru UM 02110 Bistrita | RO  Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 403.12 | Awarded | Won |
da36121673 Furnizare cartuse imprimante pentru UM 01354 Baia Mare | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 230.00 | Awarded | Won |
da36118323 Oferta ADV1434228 | RO Unitatea Militara 01476 Barlad | RON 210.00 | Awarded | Won |
da36082650 Oferta ADV1432733 | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 28,335.00 | Awarded | Won |
da36074622 Cartuse tonere | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 4,008.25 | Awarded | Won |
da36007903 Oferta ADV1432626 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 472.37 | Awarded | Won |
da35977745 Achizitie tablete - VP | RO UNIVERSITATEA CRAIOVA | RON 37,900.00 | Awarded | Won |
da35962763 Oferta ADV1431174 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 564.29 | Awarded | Won |
da35965728 6 cartuse MLT 204 L | RO GARDA FORESTIERA RAMNICU VALCEA | RON 228.00 | Awarded | Won |
da35946991 Ansamblu de 3 cosuri de gunoi_5 bucati_ADV1430758 | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 6,645.00 | Awarded | Won |
da35931633 Tonere-CAbR Miorita | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 315.00 | Awarded | Won |
da35858238 Tonere compatibile | RO Directia Sanitar Veterinara si pentru Siguranta Alimentelor Ilfov | RON 409.32 | Awarded | Won |
da35834613 Consumabile IT (unitate de imagine) | RO Unitatea Militara 01371 | RON 831.00 | Awarded | Won |
da35764712 Dezumidificator | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 58,470.00 | Awarded | Won |
da35725427 Furnizare cartuse pentru imprimante pentru UM 01331 Bistrița. | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 5,043.00 | Awarded | Won |
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