S.C. NURVIL S.R.L.
Fiscal identifier: 8517267
Public procurement data for NURVIL S.R.L. (8517267) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
217
Won amount
Total value
€3,990,457.70
Win rate
Percentage
62%
Procurement Summary
NURVIL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 217 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1152470 Achizitie autoutilitare cu cabina dubla si bena cu prelata | RO  SPEEH HIDROELECTRICA SA | RON 1,250,000.00 | Awarded | Won |
CN1072488 Achiziţia a două Autoutilitare 4x4 | RO Compania APA Brasov | RON 460,000.00 | Awarded | Participated |
CN1072488 Achiziţia a două Autoutilitare 4x4 | RO Compania APA Brasov | RON 460,000.00 | Awarded | Participated |
SCN1152629 Furnizare microbuz 20 locuri (19+1) | RO PENITENCIARUL TIMISOARA | RON 400,000.00 | Awarded | Participated |
SCN1152293 Achizitie microbuz transport persoane | RO CLUB SPORTIV CHITILA | RON 385,000.00 | Awarded | Participated |
CN1072076 Contract de furnizare microbuze transport persoane | RO Ministerul Apararii Nationale - Unitatea Militara 02638 | RON 1,344,537.82 | Awarded | Won |
SCN1152293 Achizitie microbuz transport persoane | RO CLUB SPORTIV CHITILA | RON 385,000.00 | Awarded | Won |
da36460131 Revizie tehnica la autoturismul marca Volkswagen Jetta, VL17JKH | RO JUDETUL VALCEA | RON 1,318.80 | Awarded | Won |
CN1071019 Autoutilitare - 8 bucati | RO Autoritatea Nationala Fitosanitara | RON 1,344,000.00 | Awarded | Participated |
da36338091 Manopera (Etalonare tahograf digital si limitator viteza) = 440 lei Materiale (Acumulator DTCO + sig | RO COMUNA BOISOARA | RON 500.00 | Awarded | Won |
da36293971 INSPECTIE TEHNICA PERIODICA (ITP) UTILITARA < 3,5 TONE SI AUTOTURISM 4 X 4 EURO 6 | RO Centrul Scolar pentru Educatie Incluziva Babeni | RON 168.07 | Awarded | Won |
SCN1150099 „Achizitie microbuz 19+1+1 locuri” | RO TEATRUL NATIONAL "MIHAI EMINESCU" TIMISOARA | RON 344,537.80 | Awarded | Participated |
da36139087 NSPECTIE TEHNICA PERIODICA (ITP) UTILITARA > 3,5 TONE | RO Centrul Scolar pentru Educatie Incluziva Babeni | RON 210.09 | Awarded | Won |
SCN1123716 Furnizare microbuz de transport persoane | RO Unitatea Militara 01714 | RON 378,151.00 | Awarded | Won |
SCN1123368 „Achizitia unui microbuz transport elevi dotat cu rampă pentru fotoliu rulant, 19+1+1 locuri„ | RO Centrul Scolar pentru Educatie Incluziva Speranta Zalau | RON 411,765.00 | Awarded | Participated |
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Showing elements 151 - 165 out of 217 results.
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