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 |
|---|---|---|---|---|
DA39712927 Masca full face reutilizabila | RO  SERVICIUL DE AMBULANTA JUDETEAN SUCEAVA | RON 600.00 | Awarded | Won |
DA39713073 LAMA LARINGOSCOP FIBRA OPTICA, UNICA UTILIZARE FIBRA OPTICA | RO SERVICIUL DE AMBULANTA JUDETEAN SUCEAVA | RON 260.00 | Awarded | Won |
CN1085281 Acord-cadru de achizitie publică de materiale sanitare divizate pe 114 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 15,933,531.09 | Evaluation | Participated |
CN1085253 Furnizare de materiale sanitare si consumabile medicale | RO INSTITUTUL NATIONAL DE ENDOCRINOLOGIE C.I. PARHON | RON 17,233,668.00 | Evaluation | Participated |
DA39707024 HARTIE EKG EDAN 600 SE | RO Spital Clinic Judetean de Urgenta Arad | RON 250.00 | Awarded | Won |
CN1083078 Consumabile medicale 5 | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 26,939,088.10 | Evaluation | Participated |
CN1083038 Acord Cadru 24 luni-achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 9,713,652.00 | Evaluation | Participated |
CN1082945 Materiale sanitare necesare sectiei ATI | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 13,054,320.00 | Evaluation | Participated |
CN1082770 Consumabile medicale diverse (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 6,381,878.00 | Evaluation | Participated |
CN1082035 Acord cadru furnizare materiale sanitare | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 19,950,031.20 | Evaluation | Participated |
SCN1161815 Furnizare consumbile medicale 2025 - 2026 | RO Serviciul de Ambulanta Judetean Maramures | RON 490,840.50 | Evaluation | Participated |
CN1088370 Acord cadru de furnizare consumabile medicale de diferite tipuri si dimensiuni (II) | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 3,597,840.00 | Evaluation | Participated |
CN1088301 Acord Cadru de furnizare materiale sanitare si consumabile pentru Sp.Clinic de Boli Infectioase"Sf.Parascheva"Iasi | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 24,913,251.68 | Evaluation | Participated |
CN1075861 Consumabile pentru compartimentul ATI | RO INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU MURES | RON 35,581,174.00 | Evaluation | Participated |
CN1087980 Acord cadru centralizat pentru 24 luni de furnizare materiale sanitare 2025 | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 284,906,254.85 | Evaluation | Participated |
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