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 |
|---|---|---|---|---|
da35579701 ecrane digitale totem | RO  SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE | RON 12,972.00 | Awarded | Won |
da35591865 pachet consumabile imprimante ADV1422386 | RO Inspectoratul pentru Situații de Urgență “Anghel Saligny” al Județului Vrancea | RON 1,399.00 | Awarded | Won |
da35548700 C202 Achizitie spray antibacterian | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 2,910.44 | Awarded | Won |
da35552296 Achizitie cartuse de toner | RO INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 3,055.31 | Awarded | Won |
da35536059 Achizitionare cartuse pentru imprimante pentru UM 01381 Turda | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 424.00 | Awarded | Won |
da35535266 Achizitionare cartus imprimanta pentru UM 01518 Prundu Bargaului | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 498.00 | Awarded | Won |
da35537103 Cartuse imprimanta conform anunt ADV1294221 | RO COMUNA POIENARII BURCHII | RON 2,102.00 | Awarded | Won |
da35538997 Achizitie pachet tonere cf. ADV 1418604/09.04.2024 | RO DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 6,709.29 | Awarded | Won |
da35541517 Cartuse de toner | RO SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 3,604.18 | Awarded | Won |
da35519566 Achizitionare cartuse pentru imprimante pentru UM 02267 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 238.00 | Awarded | Won |
da35520568 Oferta ADV1416566 NUMAR DE REFERINTA: Oferta ADV1416566 PRET DE CATALOG: 920,00 RON / Unitate de ma | RO U.M. 01335 Bucuresti | RON 920.00 | Awarded | Won |
da35528186 Pachet tonere compatibile | RO Inspectoratul pentru Situatii de Urgenta "Dobrogea" al judetului Constanta | RON 1,369.60 | Awarded | Won |
da35508359 CARTUS SAMSUNG ML 2625-D116L-5 buc,Canon MSXIFY-12 buc,Canon MAXIFY-4 buc,LEXMARK-2buc, stick 5 buc | RO Centrul de ingrijire pentru persoane virstnice Arad | RON 1,341.00 | Awarded | Won |
da35505402 Balansoar rustic ADV 1417988/05.04.2024 | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 7,280.00 | Awarded | Won |
da35488367 Oferta ADV1418378 | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 1,610.00 | Awarded | Won |
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Showing elements 61 - 75 out of 214 results.
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