
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.
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 477 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38952750 cumparari directe | RO SCOALA GIMNAZIALA CZETZ JANOS | RON 2,223.14 | Awarded | Participated |
da38889129 Materiale de curatat | RO CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA | RON 1,180.17 | Expired | Participated |
da38890818 cumparari directe | RO Scoala Gimnaziala Gabor Aron" Chichis | RON 262.31 | Awarded | Participated |
da38894691 cumparari directe | RO Scoala gimnaziala"Ady Endre" Sf.Gheorghe | RON 125.62 | Awarded | Participated |
da38894716 cumparari directe | RO Scoala gimnaziala"Ady Endre" Sf.Gheorghe | RON 452.07 | Awarded | Participated |
da38909003 cumparari directe | RO Scoala gimnaziala"Ady Endre" Sf.Gheorghe | RON 227.27 | Awarded | Participated |
da38898792 Banda adeziva, crema de ghete | RO Teatrul Coregrafic si Dans Folcloric Trei Scaune-Haromszek | RON 611.80 | Awarded | Participated |
da38893603 GRKCSS NALICOM | RO LICEUL TEOLOGIC REFORMAT | RON 824.43 | Awarded | Participated |
da38889719 disc pt taiat | RO U.M. 0866 SFÂNTU GHEORGHE | RON 136.35 | Awarded | Participated |
da38897244 Produse de curatenie,detergenti | RO Teatrul Coregrafic si Dans Folcloric Trei Scaune-Haromszek | RON 1,907.58 | Awarded | Participated |
da38869789 GRKCSS NALICOM | RO LICEUL TEOLOGIC REFORMAT | RON 725.62 | Awarded | Participated |
da38869829 GRKCSS NALICOM | RO LICEUL TEOLOGIC REFORMAT | RON 347.40 | Awarded | Participated |
da38770802 cumparari directe | RO SCOALA GIMNAZIALA MIHAI EMINESCU | RON 2,869.04 | Expired | Participated |
da38768887 Produse de curatenie | RO SCOALA GIMNAZIALA "NICOLAE COLAN" | RON 2,869.04 | Expired | Participated |
da38754251 Produse de intretinere si reparatii | RO MULTI-TRANS S.A. | RON 845.45 | Expired | Participated |
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