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
€121,390.99
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 |
|---|---|---|---|---|
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 S.C. 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 |
da34977309 Drum unit, compatibil cu imprimanta Lexmark MX711 | RO PENITENCIARUL BISTRITA | RON 142.00 | Awarded | Won |
da34984387 Tonere -CAbr Miorita | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 336.00 | Awarded | Won |
da34918566 Produse conform ADV1402447 | RO Curtea de Apel Târgu-Mureş | RON 8,437.00 | Awarded | Won |
da34914495 Furnizare riboane pentru masini de calcul Canon M-310/EP-102 pentru Trezoreriile Bucuresti | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 5,268.48 | Awarded | Won |
da34932093 Tonere- CAbR Darmanesti | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 410.00 | Awarded | Won |
da34932555 Cartuse Spital Dej 2024 | RO Spitalul Municipal Dej | RON 4,535.98 | Awarded | Won |
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Showing elements 121 - 135 out of 208 results.
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