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 |
|---|---|---|---|---|
da35083435 Boiler electric VORTEX VO4240, 100l, 2000W | RO  UNITATEA MILITARA 01110 IASI | RON 560.00 | Awarded | Won |
da35063740 ACHIZITIE LOT CARTUSE PENTRU IMPRIMANTE | RO Unitatea Militara 01144 | RON 827.00 | Awarded | Won |
da35060924 Oferta ADV1405574 - lot 3 | RO Inspectoratul de Politie al Judetului Olt | RON 807.87 | Awarded | Won |
da35034683 Consumabile SCI | RO INSPECTORATUL DE POLITIE AL JUDETULUI ILFOV | RON 35,370.00 | Awarded | Won |
da35058097 ACHIZITIE DE RAFTURI METALICE EUROPALETI | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 28,116.00 | Awarded | Won |
da35045244 ACHIZITIE CALORIFER ELECTRIC PE ULEI 9 ELEMENTI 7buc - conform ADV1405486 | RO Penitenciarul Miercurea - Ciuc | RON 1,043.00 | Awarded | Won |
da35010159 Furnizare cartuse de imprimante pentru U.M 01354 Baia Mare | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 659.00 | Cancelled | Participated |
da35044597 Cartuse de toner | RO INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 1,065.10 | Awarded | Won |
da35028539 Cartuse toner | RO SPITALUL MUNICIPAL CAREI | RON 2,544.50 | Awarded | Won |
da35005948 Furnizare cartuse toner pentru U.M 01511 Dej | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 321.00 | Awarded | Won |
da35008339 Carut manual pentru transport cf. ADV1404177/01.02.2024 | RO NUCLEARELECTRICA SERV S.R.L. | RON 1,194.00 | Awarded | Won |
da34999095 Oferta ADV1405058 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 2,356.00 | Awarded | Won |
da35000390 Achizitie cartuse compatibile | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 1,750.00 | Awarded | Won |
da35002530 Oferta ADV1404935 | RO Inspectoratul pentru Situatii de Urgenta Lt.col. Dumitru Petrescu | RON 5,026.85 | Awarded | Won |
da34981866 Achizitie tonere | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 232.75 | Awarded | Won |
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Showing elements 121 - 135 out of 214 results.
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