
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35797918 Achizitie clesti colectare gunoi – D.R.D.P. Craiova | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 29,892.00 | Cancelled | Participated |
DA39633334 Malaxor, Scara aluminiu, Pompa hidrofor | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 3,145.00 | Awarded | Won |
da35808201 Masa 2 banci cu tabla sah cu blat alb (pachet 5 buc) | RO ECO URBIS CRAIOVA S.R.L. | RON 12,425.00 | Awarded | Won |
da35798417 Cartuse de toner compatibile Oferta ADV1426630 | RO Directia de Sanatate Publica Judeteana Satu Mare | RON 293.46 | Awarded | Won |
da35779797 ACHIZITIE LOT CARTUSE PENTRU IMPRIMANTE | RO Unitatea Militara 01144 | RON 11,447.25 | Awarded | Won |
da35789064 Oferta ADV1426385 | RO Ministerul Apararii - U.M. 02000 | RON 1,979.60 | Awarded | Won |
da35761707 Tonere conform ADV1426061 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA " HOREA" AL JUDETULUI MURES | RON 337.85 | Awarded | Won |
da35742899 consumabile imprimantă | RO FILARMONICA MIHAIL JORA | RON 623.52 | Awarded | Won |
da35765679 Oferta ADV1425900 | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 348.60 | Awarded | Won |
da35735443 Oferta ADV1426209 | RO SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI | RON 152.68 | Awarded | Won |
da35723938 Oferta ADV1423912 | RO U.M. 02592 | RON 2,264.86 | Awarded | Won |
da35725469 Oferta ADV1424614 | RO SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI | RON 3,206.14 | Awarded | Won |
da35725456 Furnizare cartuse pentru UM 01518 Prundu Bargaului | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 184.00 | Awarded | Won |
da35725518 Furnizare cartuse pentru UM 02110 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 4,379.00 | Awarded | Won |
da35729605 Oferta ADV1425194 | RO TRIBUNALUL SATU MARE | RON 263.15 | Awarded | Won |
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Showing elements 31 - 45 out of 214 results.
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