S.C. NOVITRADE S.R.L.
Fiscal identifier: 15011423
Public procurement data for NOVITRADE S.R.L. (15011423) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
551
Won amount
Total value
€13,160,363.20
Win rate
Percentage
43%
Procurement Summary
NOVITRADE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 551 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1015488 Acord cadru materiale sanitare V | RO  SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 3,595,200.00 | Awarded | Participated |
cn1015489 Acord cadru materiale sanitare VI | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,911,840.00 | Awarded | Participated |
scn1038357 ACORD CADRU TRUSE PERFUZIE-TRANSFUZIE-SONDE | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 609,681.40 | Awarded | Won |
cn1015400 Acord cadru materiale sanitareII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,813,090.00 | Awarded | Participated |
cn1015354 Acord cadru materiale sanitare I | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,441,900.00 | Awarded | Participated |
cn1015136 Furnizare materiale sanitare | RO Spitalul Clinic de Boli Infectioase Constanta | RON 10,561,685.81 | Awarded | Participated |
cn1015030 FURNIZARE MATERIALE SANIATRE / 14 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 10,886,900.00 | Awarded | Won |
cn1015102 Acord cadru de furnizare materiale sanitare -recoltoare vacuum | RO SPITALUL CLINIC JUDETEAN MURES | RON 41,152.00 | Awarded | Won |
scn1052705 Furnizare material sanitar- fesi tifon10/10,fesi tifon 10/20 , tifon medical | RO SPITALUL MUNICIPAL LUPENI | RON 133,000.00 | Awarded | Won |
cn1014545 Materiale sanitare diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 13,306,082.78 | Awarded | Won |
cn1014494 Materiale sanitare pansamente | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 10,665,160.00 | Awarded | Won |
cn1014123 Acord cadru pentru 24 luni de furnizare Materiale sanitare I/2019 | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 2,025,003.40 | Awarded | Won |
cn1013823 FURNIZARE MATERIALE SANIATRE / 6 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 6,281,870.00 | Awarded | Won |
scn1050067 FURNIZARE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 472,937.50 | Awarded | Won |
scn1049057 MATERIALE SANITARE | RO SPITALUL MUNICIPAL TOPLITA | RON 770,625.27 | Awarded | Won |
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Showing elements 451 - 465 out of 551 results.
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