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 |
|---|---|---|---|---|
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 |
da35725490 Furnizare cartuse pentru UM 02267 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 3,924.00 | Awarded | Won |
da35720886 Panouri mobile - 5 bucati conform anunt ADV1424387 | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 3,845.00 | Awarded | Won |
da35689083 Oferta ADV1424619 | RO COMUNA MOVILENI | RON 246.90 | Awarded | Won |
da35573906 Achizitie casti audio ADV1420908 | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 1,992.00 | Awarded | Won |
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Showing elements 196 - 208 out of 208 results.
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