
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 |
|---|---|---|---|---|
da38472892 fir sutura PGA nr 1-96; 2-264. | RO Spitalul Clinic Dr. I. Cantacuzino | RON 6,840.00 | Ongoing | Participated |
da38458681 GULER CERVICAL PT. ADULTI/ PEDIATRIE | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 27,500.00 | Awarded | Participated |
CN1078713 Produse de ingrijire personala | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 570,360.00 | Ongoing | Participated |
da38442127 CIRCUIT VENTILATIE CU CAPCANA DE APA ADULTI | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 3,600.00 | Awarded | Participated |
da38438624 FIR SUTURA NERESORBABIL POLIPROPILENA 5/0,4/0,3/0 , 2/0 CU AC TRIUNGHUILAR SI ROTUND | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 306.00 | Awarded | Participated |
CN1081665 Furnizare materiale sanitare și consumabile medicale 2025-2027- proc. 1 | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 2,727,843.10 | Ongoing | Participated |
da38419394 PACHET FIRE GINECOLOGIE | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 7,044.00 | Awarded | Participated |
CN1081262 MATERIALE SANITARE 2 | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 9,306,648.00 | Evaluation | Participated |
da38385844 FILTRU ANTIBACTERIAN SI ANTIVIRAL PT. CIRCUIT ANESTEZIE | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 2,250.00 | Awarded | Participated |
da38378433 ELECTROZI UF EKG ADULTI = IUL 2025 MS = FE 1238/16.06.2025 = POZ. 235 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 630.00 | Awarded | Participated |
CN1081057 Achizitie de Materiale Sanitare | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 4,323,543.34 | Evaluation | Participated |
CN1080664 ACORD CADRU FURNIZARE MATERIALE SANITARE CONSUMABILE DIVERSE - L2 | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 16,120,992.00 | Evaluation | Participated |
da38268730 SERVETELE SPALARE PACIENT | RO INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU MURES | RON 14,577.60 | Ongoing | Participated |
da38268451 FILTRU ANTIBACTERIAN HME/HEPA CU UMIDIFICATOR ADULTI , COPII SI NOU NASCUTI | RO INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU MURES | RON 4,080.00 | Ongoing | Participated |
da38261545 Bonete cu sampon, manusi cu sapun | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 11,940.00 | Ongoing | Participated |
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