S.C. NAFKA GRUP S.R.L.
Fiscal identifier: 16320869
Public procurement data for NAFKA GRUP S.R.L. (16320869) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
999
Won amount
Total value
€105,115,644.66
Win rate
Percentage
17%
Procurement Summary
NAFKA GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 999 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39661547 ELECTROZI EKG UNICA FOLOSINTA -ADULTI/Electozi autoadezivi holter EKG pentru adulți, cu gel | RO  Spitalul Clinic C.F. nr. 2 Bucuresti | RON 720.00 | Awarded | Won |
DA39665980 MASCA DE ANESTEZIE DIVERSE NUMERE-REANIMARE | RO Spital Clinic Judetean de Urgenta Arad | RON 1,790.00 | Awarded | Won |
DA39666778 TUB KHER (pt sediul din Galati) | RO SPITALUL GENERAL C.F GALATI | RON 110.00 | Awarded | Won |
DA39669338 HARTIE EKG 216X30, HARTIE EKG, TUB KHER 12 (pt sediul din Galati) | RO SPITALUL GENERAL C.F GALATI | RON 846.00 | Awarded | Won |
DA39668425 Circuit respirator Oxylog 2000/2000+/3000/3000+, 1.6/ 2.0 m, unica folosinta | RO SERVICIUL DE AMBULANTA JUDETEAN BRASOV | RON 700.00 | Awarded | Won |
DA39720618 FILTRU ANTIBACTERIAN SI ANTIVIRAL PT. CIRCUIT ANESTEZIE | RO Serviciul de Ambulanta Judetean Bihor | RON 2,250.00 | Cancelled | Participated |
DA39720274 PACHET CONSUMABILE | RO SPITALUL MUNICIPAL SIGHISOARA | RON 2,120.00 | Awarded | Won |
DA39643701 PACHET FIRE UPU | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 4,068.00 | Awarded | Won |
DA39650704 ELECTROZI EKG DE UNCA FOLOSINTA | RO Spital Clinic Judetean de Urgenta Arad | RON 2,160.00 | Awarded | Won |
DA39644698 PLASA CHIRURGICALA HERNIE/EVENTRATIE 6X11 CM | RO Spitalul Municipal Salonta | RON 600.00 | Awarded | Won |
CN1087641 Consumabile medicale – cod CPV 33140000-3 | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 12,111,941.30 | Evaluation | Participated |
CN1087588 Materiale sanitare 1_2025_AC 48 luni | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 12,390,360.00 | Evaluation | Participated |
CN1087578 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 55,270,200.00 | Evaluation | Participated |
CN1087403 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 7,399,856.77 | Evaluation | Participated |
CN1087195 Acord cadru de furnizare Consumabile medicale | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 8,964,600.00 | Evaluation | Participated |
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Showing elements 151 - 165 out of 999 results.
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