
S.C. HNH NORD-VEST S.R.L.
Fiscal identifier: 42390090
Public procurement data for HNH NORD-VEST S.R.L. (42390090) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
HNH NORD-VEST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 19 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40787256 Pachet materiale diverse constructii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 2,344.30 | Expired | Participated |
da35875249 Pachet materiale diverse constructii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 6,050.00 | Awarded | Won |
da35863546 Pachet materiale diverse constructii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 5,610.56 | Awarded | Won |
da35754701 Podina schela metalica | RO INSPECTORATUL DE POLITIE JUDETEAN HARGHITA | RON 240.00 | Awarded | Won |
da35734869 Modul Schela | RO INSPECTORATUL DE POLITIE JUDETEAN HARGHITA | RON 5,145.96 | Awarded | Won |
da35587893 Sarma TW 1061 T | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 7,311.00 | Awarded | Won |
da35522838 Pachet materiale diverse constructii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 6,392.00 | Awarded | Won |
da35265076 Panou mobil zincat + baza beton | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 11,285.72 | Awarded | Won |
da35248234 Pachet materiale diverse constructii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 4,399.00 | Awarded | Won |
da35251321 Pachet materiale diverse constructii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 5,938.20 | Awarded | Won |
da35153461 Sarma TW 1061 T | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 8,042.10 | Awarded | Won |
da35036704 Distantieri metalici 35 | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 2,930.00 | Awarded | Won |
da34971999 Pachet materiale diverse constructii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 2,835.00 | Awarded | Won |
da34878086 ACHIZITIE PANOURI COFRAJ | RO ORASUL COMARNIC | RON 4,838.70 | Awarded | Won |
da36165818 materiale constructii diverse | RO MINISTERUL APARARII U.M.01420 | RON 7,862.52 | Awarded | Won |
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