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 |
|---|---|---|---|---|
da35418398 TONERE | RO  COMUNA TURNU RUIENI (CONSILIUL LOCAL TURNU RUIENI) | RON 452.00 | Awarded | Won |
da35402217 Comanda conform oferta | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 523.00 | Awarded | Won |
da35410561 Drum unit, compatibil cu imprimanta Lexmark MX410 | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 179.00 | Awarded | Won |
da35362827 Cititor magnetic de carduri de credit, Negru | RO PENITENCIARUL SPITAL TARGU OCNA | RON 990.00 | Awarded | Won |
da35362845 Cerneala originala T6641 Bk | RO PENITENCIARUL SPITAL TARGU OCNA | RON 680.00 | Awarded | Won |
da35372192 colectare kg tonere uzate | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 1,252.80 | Awarded | Won |
da35360584 Oferta ADV1413121 | RO Universitatea Nationala de Arte Din Bucuresti | RON 3,328.00 | Cancelled | Participated |
da35360993 Oferta ADV1413121 | RO Universitatea Nationala de Arte Din Bucuresti | RON 3,328.00 | Awarded | Won |
da35360755 SERVICII DE COLECTARE SI ELIMINARE ECOLOGICA A DESEURILOR- CARTUSE TONER UTILIZATE | RO Directia Generala de Asistenta Sociala Onesti | RON 830.00 | Awarded | Won |
da35364583 Oferta ADV1414307 | RO Unitatea Militara 01227 Constanta | RON 881.00 | Awarded | Won |
da35349824 Comanda conform oferta | RO UNITATEA MILITARA 01178 | RON 208.00 | Awarded | Won |
da35333798 Furnizare cadouri: smartwatch si casti | RO Comitetul Olimpic si Sportiv Roman | RON 18,018.00 | Awarded | Won |
da35327780 Pachet ADV1409770 UM 02133 conform oferta | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 3,270.00 | Awarded | Won |
da35330402 Televizor LED VORTEX V32R0212, HD, 81cm, REFERAT 1058 / 23.02.2024 | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 1,578.00 | Awarded | Won |
da35296249 ACHIZITIE CONSUMABILE PENTRU IMPRIMANTE | RO UNITATEA MILITARA 0903 | RON 591.05 | Awarded | Won |
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Showing elements 76 - 90 out of 208 results.
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