
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1087085 Acord cadru furnizare materiale sanitare | RO Spitalul Municipal de Urgenta Roman | RON 4,975,280.00 | Evaluation | Participated |
cn1086914 Acord cadru consumabile medicale ATI | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 4,868,037.00 | Evaluation | Participated |
DA39699024 CABLU INTERMEDIAR SENZOR PULSOXIMETRU MINDRAY | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 1,200.00 | Awarded | Won |
DA39707822 ROLA ETICHETE TERMICE AUTOADEZIVE 35X25 CM, 1500 ETICHETE/ROLA | RO Spital Clinic Municipal "Filantropia" Craiova | RON 3,250.00 | Awarded | Won |
DA39715004 HARTIE CTG SMART 1(215X30)/FC 700 | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 285.00 | Awarded | Won |
DA39714915 HARTIE CTG HP 1911 /PHILIPS/EDAN F6/SUNRAY | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 255.00 | Awarded | Won |
DA39715701 PLASA CHIRURGICALA HERNIE/EVENTRATIE 30X30 CM | RO SPITALUL MUNICIPAL URZICENI | RON 500.00 | Awarded | Won |
DA39717610 CIRCUIT/TUBULATURA VENTILATIE MECANICA SI ANESTEZIE CU BALON ADULT/ PEDIATRIE/NOU NASCUT | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 3,900.00 | Awarded | Won |
CN1086572 Acord cadru furnizare consumabile medicale III | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 22,570,880.00 | Evaluation | Participated |
CN1086081 Materiale sanitare si consumabile Sectia Chirurgie Cardiovasculara – ATI’’ | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 22,749,559.00 | Evaluation | Participated |
CN1086036 Materiale consumabile pentru intretinere si functionare echipamente medicale III | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 1,534,330.00 | Evaluation | Participated |
CN1085366 DIVERSE MATERIALE SANITARE II | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 34,169,644.15 | Evaluation | Participated |
DA39712840 Pensa hemostatica dreapta | RO SERVICIUL DE AMBULANTA JUDETEAN SUCEAVA | RON 25.00 | Awarded | Won |
DA39712899 MANER LARINGOSCOP compatibil cu lamele cu fibra optica | RO SERVICIUL DE AMBULANTA JUDETEAN SUCEAVA | RON 90.00 | Awarded | Won |
DA39712880 Pensa Magill adult si copil | RO SERVICIUL DE AMBULANTA JUDETEAN SUCEAVA | RON 40.00 | Awarded | Won |
Related Links
Showing elements 166 - 180 out of 999 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking