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
€80,529.77
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 |
|---|---|---|---|---|
da35820217 petrosin 900ml. | RO  HYDROKOV S. A. | RON 18.49 | Awarded | Won |
da35803967 Materiale de curatat | RO CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA COVASNA | RON 764.84 | Awarded | Won |
da35792209 Sapun lichid 5L | RO AGENTIA JUDETANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA | RON 51.27 | Awarded | Won |
da35784201 prosop hartie zz alb | RO INSPECTORATUL SCOLAR JUDETEAN COVASNA | RON 202.00 | Awarded | Won |
da35786348 Produse de reparatii, intretinere | RO Scoala Gimnaziala "Godri Ferenc" | RON 694.21 | Awarded | Won |
da35781267 alcool sanitar | RO MUZEUL NATIONAL AL CARPATILOR RASARITENI | RON 21.45 | Awarded | Won |
da35786690 produse de curatat | RO Inspectoratul de Politie al Judetului Covasna | RON 8,424.10 | Awarded | Won |
da35769559 materiale consumabile | RO LICEUL TEORETIC MIKES KELEMEN | RON 288.24 | Awarded | Won |
da35770449 Cumparari directe | RO Scoala Gimnaziala Henter Karoly - Bodoc | RON 3,066.36 | Awarded | Won |
da35773565 Achizitie produse de intretinere pentru Primaria Comunei Reci | RO Comuna Reci | RON 469.89 | Awarded | Won |
da35707473 materiale curatenie | RO SERVICIUL DE AMBULANTA JUDETEAN COVASNA | RON 3,486.94 | Awarded | Won |
da35713642 cumparari directe | RO SC. SEPSI REKREATIV S.A. | RON 310.34 | Awarded | Won |
da35703140 cumparari directe | RO Scoala GimnazialaTatrangi Sandor | RON 2,377.14 | Awarded | Won |
da35678222 cumparari directe | RO COMPLEX Zathureczky Berta | RON 1,647.73 | Awarded | Won |
da35667590 cumparari directe | RO SC. SEPSI REKREATIV S.A. | RON 1,260.13 | Awarded | Won |
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Showing elements 76 - 90 out of 476 results.
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