
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 476 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37723566 manusi latex de unica folosinta 100/CUTIE | RO SC. SEPSI REKREATIV S.A. | RON 105.00 | Ongoing | Participated |
da37723567 cumparari directe | RO SC. SEPSI REKREATIV S.A. | RON 251.40 | Ongoing | Participated |
da37707217 Cump.dir. | RO Gradinita de Copii HOFEHERKE cu Program Prelungit | RON 5,689.25 | Ongoing | Participated |
da37589340 MATERIALE DE CURTATENIE | RO LICEUL TEHNOLOGIC " C-TIN BRANCUSI" | RON 358.12 | Ongoing | Participated |
da37589308 cumparari directe | RO LICEUL TEHNOLOGIC " C-TIN BRANCUSI" | RON 1,289.35 | Ongoing | Participated |
da37555112 PRODUSE DE CURATENIE | RO COMUNA DOBARLAU | RON 614.89 | Ongoing | Participated |
da37530308 GRKCSS NALICOM | RO LICEUL TEOLOGIC REFORMAT | RON 797.03 | Ongoing | Participated |
da37098028 44423000-1 Diverse articole (Rev.2) | RO INSTITUTIA PREFECTULUI JUDETUL COVASNA | RON 340.49 | Awarded | Won |
da37086446 cumparari directe | RO Scoala Gimnaziala Gabor Aron" Chichis | RON 1,393.75 | Awarded | Won |
da37077838 cumparrai directe | RO SC. SEPSI REKREATIV S.A. | RON 28.58 | Awarded | Participated |
da37050359 cumparari directe | RO SERVICIUL DE AMBULANTA JUDETEAN COVASNA | RON 533.71 | Awarded | Won |
da37052671 Materiale de curatat si igiena | RO CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA | RON 963.76 | Awarded | Participated |
da37042320 cumparari directe | RO Liceul Tehnologic "Puskas Tivadar" | RON 1,020.22 | Awarded | Won |
da37029216 cumparari directe | RO SC. SEPSI REKREATIV S.A. | RON 310.31 | Awarded | Won |
da37029212 cumparari directe | RO Liceul Tehnologic "Puskas Tivadar" | RON 1,132.36 | Awarded | Won |
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