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
476
Won amount
Total value
€80,545.01
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 476 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36300041 cumparare directa | RO  Gradinita de copii "Benedek Elek" | RON 2,401.77 | Awarded | Won |
da36300040 cumparare directa | RO Gradinita de copii "Benedek Elek" | RON 1,817.76 | Awarded | Won |
da36270983 Materiale curatenie | RO Scoala cu clasele I-VIII "Fejer Akos" Micfalau | RON 2,116.48 | Awarded | Won |
da36271022 Materiale intretinere | RO Scoala Gimnaziala Mikes Armin | RON 2,208.82 | Awarded | Won |
da36244227 cumparari directe | RO SC. SEPSI REKREATIV S.A. | RON 190.49 | Awarded | Won |
da36243435 la sediul unitatii | RO Gradinita de copii "Benedek Elek" | RON 1,053.91 | Awarded | Won |
da36243395 cumparare directa | RO Gradinita de copii "Benedek Elek" | RON 1,306.11 | Awarded | Participated |
da36241316 cumparari directe | RO SC. SEPSI REKREATIV S.A. | RON 580.17 | Awarded | Participated |
DA36218107 ACUMULATOR LI-ON ISR 18.3 MM | RO SC. SEPSI REKREATIV S.A. | RON 1,429.00 | Awarded | Won |
da36218107 ACUMULATOR LI-ON ISR 18.3 MM | RO SC. SEPSI REKREATIV S.A. | RON 1,429.00 | Awarded | Won |
da36204483 Role hartie igienica alb 2str 19cm | RO INSPECTORATUL SCOLAR JUDETEAN COVASNA | RON 174.24 | Awarded | Won |
da36204504 prosop hartie zz alb | RO INSPECTORATUL SCOLAR JUDETEAN COVASNA | RON 202.00 | Awarded | Won |
da36204566 domestos 750ml | RO INSPECTORATUL SCOLAR JUDETEAN COVASNA | RON 47.94 | Awarded | Won |
da36203753 Achizitie materiale întreținere | RO Agentia de Protectie a Mediului Covasna | RON 257.24 | Awarded | Won |
da36195701 cumparari directe | RO SC. SEPSI REKREATIV S.A. | RON 472.20 | Awarded | Won |
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Showing elements 391 - 405 out of 476 results.
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