S.C. PRODUCTIE SERVICII SI COMERT NALI-COM S.R.L.
Fiscal identifier: 4201651
Public procurement data for PRODUCTIE SERVICII SI COMERT NALI-COM S.R.L. (4201651) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
475
Won amount
Total value
€80,665.52
Win rate
Percentage
81%
Procurement Summary
PRODUCTIE SERVICII SI COMERT NALI-COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 475 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40754275 MATERIALE CONSUMABILE | RO  LICEUL TEORETIC MIKES KELEMEN | RON 579.34 | Awarded | Participated |
da40707461 PRODUSE DE CURATENIE | RO LICEUL TEHNOLOGIC " C-TIN BRANCUSI" | RON 1,121.90 | Cancelled | Participated |
da40562735 CUMPARARI DIRECTE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Covasna | RON 90.90 | Cancelled | Participated |
da40600513 CUMPARARI DIRECTE | RO SC. SEPSI REKREATIV S.A. | RON 499.17 | Expired | Participated |
da40453728 NALICOM LTR GIM | RO LICEUL TEOLOGIC REFORMAT | RON 776.86 | Published | Participated |
da40453729 NALICOM LTR PRIMAR | RO LICEUL TEOLOGIC REFORMAT | RON 1,719.01 | Published | Participated |
da40453731 NALICOM LTR PRIMAR | RO LICEUL TEOLOGIC REFORMAT | RON 1,246.94 | Published | Participated |
da40453734 NALICOM GRKCSS40 | RO LICEUL TEOLOGIC REFORMAT | RON 568.06 | Published | Participated |
da40453738 NALICOM GRKCSS40 | RO LICEUL TEOLOGIC REFORMAT | RON 826.45 | Published | Participated |
da40164327 Achizitionare materiale pentru inretinere zone verzi | RO Municipiul Sfantu Gheorghe | RON 7,355.01 | Ongoing | Participated |
da39801289 cumparari directe | RO SCOALA CU CLASELE I-VIII "NERI SZENT FULOP" | RON 1,211.07 | Awarded | Won |
da39856603 Produse de curatat si diverse articole | RO Scoala gimnaziala Bartha Karoly Borosneu Mare | RON 2,138.84 | Awarded | Won |
da39787310 kit trusa | RO Directia Generala de Asistenta Sociala si Protectia Copilului Covasna | RON 115.71 | Awarded | Won |
da39768648 PACHET ALIMENTAR | RO Gradinita cu Program Prelungit CSIPIKE | RON 3,672.73 | Cancelled | Participated |
da39768900 MATERIALE DE CURATANIE SI DE IGIENA | RO Gradinita cu Program Prelungit CSIPIKE | RON 3,672.73 | Awarded | Won |
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Showing elements 1 - 15 out of 475 results.
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