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
€80,535.83
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 |
|---|---|---|---|---|
da35667608 cumparari directe | RO  SC. SEPSI REKREATIV S.A. | RON 564.84 | Awarded | Won |
da35655254 cumparari directe | RO CRESA SFANTU GHEORGHE | RON 529.20 | Awarded | Won |
da35656652 Diverse articole | RO Colegiul Național Székely Mikó | RON 1,183.41 | Awarded | Won |
da35629807 Produse de reparatii si intretinere | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA | RON 5,072.50 | Awarded | Won |
da35631449 Materiale curatenie | RO Scoala cu clasele I-VIII "Fejer Akos" Micfalau | RON 1,259.37 | Awarded | Won |
da35614661 PACHET PRODUSE DE CURATAT | RO TEATRUL ANDREI MURESANU | RON 565.23 | Awarded | Won |
da35614574 PACHET DIFERITE MATERIALE | RO TEATRUL ANDREI MURESANU | RON 96.64 | Awarded | Won |
da35616129 SET IRIGARE | RO U.M. 0866 SFÂNTU GHEORGHE | RON 486.55 | Awarded | Won |
da35595209 cumparari directe | RO Scoala Gimnaziala Haghig | RON 682.62 | Awarded | Won |
da35595510 cumparari directe | RO Scoala Gimnaziala Haghig | RON 623.00 | Awarded | Won |
da35600487 AD ob.inv. uz gospodăresc ptr. CASACER | RO Directia Generala de Asistenta Sociala si Protectia Copilului Covasna | RON 705.78 | Awarded | Won |
da35600079 AD ob.inv. uz gospodăresc ptr. CASACHIL | RO Directia Generala de Asistenta Sociala si Protectia Copilului Covasna | RON 122.71 | Awarded | Won |
da35599707 AD ob.inv. uz gospodăresc ptr. CSAUTIST | RO Directia Generala de Asistenta Sociala si Protectia Copilului Covasna | RON 52.11 | Awarded | Won |
da35602597 cleste bolturi M14 | RO U.M. 0866 SFÂNTU GHEORGHE | RON 504.21 | Awarded | Won |
da35602485 Achizitie produse curatenie | RO U.M. 0866 SFÂNTU GHEORGHE | RON 495.13 | Awarded | Won |
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