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
€80,653.62
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 |
|---|---|---|---|---|
DA39778692 Diverse articole | RO  Colegiul Național Székely Mikó | RON 500.00 | 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 |
DA39768675 MATERIALE CU CARACTER FUNCTIONAL | RO Gradinita cu Program Prelungit CSIPIKE | RON 304.13 | Awarded | Won |
DA39768461 MATERIALE CU CARACTER FUNCTIONAL | RO Gradinita cu Program Prelungit CSIPIKE | RON 817.36 | Awarded | Won |
DA39766051 Materiale de curatenie si consumabile | RO LICEUL TEORETIC MIKES KELEMEN | RON 1,019.83 | Awarded | Won |
DA39739385 CUMPARARI DIRECTE | RO SC. SEPSI REKREATIV S.A. | RON 419.01 | Awarded | Won |
DA39739413 hartie igienica | RO SC. SEPSI REKREATIV S.A. | RON 89.26 | Awarded | Won |
DA39761118 CUMPARARI DIRECTE | RO CRESA SFANTU GHEORGHE | RON 702.48 | Awarded | Won |
DA39760820 Diverse articole | RO COMUNA ARCUS (PRIMARIA COMUNEI ARCUS) | RON 338.02 | Awarded | Won |
DA39760853 Produse de curatat | RO COMUNA ARCUS (PRIMARIA COMUNEI ARCUS) | RON 2,058.68 | Awarded | Won |
DA39748952 Achizitie tichete gradinita | RO Comuna Borosneu Mare | RON 2,716.94 | Awarded | Won |
DA39751980 PROSOP HARTIE ZZ VERDE | RO AGENTIA JUDETANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA | RON 158.80 | Awarded | Won |
DA39698247 produse de curatat | RO Scoala gimnaziala Bartha Karoly Borosneu Mare | RON 3,880.58 | Awarded | Won |
DA39741932 cumparare directa | RO Gradinita de copii "Benedek Elek" | RON 147.11 | Awarded | Won |
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Showing elements 31 - 45 out of 476 results.
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