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 |
|---|---|---|---|---|
CN1078519 Acord Cadru pentru furnizare “CONSUMABILE MEDICALE" | RO  INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 13,597,296.00 | Awarded | Participated |
CN1070964 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 6,883,925.00 | Awarded | Participated |
CN1078317 MATERIALE SANITARE SI CONSUMABILE MEDICALE (III) | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 12,136,134.00 | Awarded | Participated |
CN1078660 Materiale consumabile pentru intretinere si functionare echipamente medicale II | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 3,678,148.00 | Evaluation | Participated |
CN1078001 Acord cadru Materiale sanitare 48 luni | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 19,597,656.00 | Evaluation | Participated |
CN1080497 Consumabile medicale 2 | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 24,689,931.70 | Evaluation | Participated |
CN1080281 Consumabile pentru Aparatura si Materiale sanitare Neonatologie 3 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 4,052,388.90 | Evaluation | Participated |
SCN1161814 Acord cadru furnizare masti chirurgicale,masti anestezie,masti de oxigen | RO SPITALUL MUNICIPAL CAREI | RON 226,000.00 | Evaluation | Participated |
CN1079766 Achiziția de furnizare consumabile medicale și echipamente de protecție ACORD - CADRU 48 LUNI LOTURILE 1-71 | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 13,808,745.80 | Evaluation | Participated |
CN1079782 Instrumente pentru anestezie si reanimare 2 (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 772,281.00 | Evaluation | Participated |
CN1079294 Consumabile pentru Aparatura si Materiale sanitare Neonatologie 4 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 5,004,375.78 | Evaluation | Participated |
CN1078273 Materiale sanitare UPU - 53 loturi | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 9,379,707.00 | Awarded | Participated |
CN1078229 FURNIZARE CONSUMABILE MEDICALE | RO Spitalul Municipal Campulung Muscel | RON 3,809,640.00 | Evaluation | Participated |
RFD001754 ROLA HARTIE EKG Compatibila defibrilator Corpulus 3 | RO Serviciul de Ambulanta Judetean Bihor | RON 28,000.00 | Awarded | Participated |
RFD001763 GEL LUBRIFIANT STERIL/ GEL EKG | RO Serviciul de Ambulanta Judetean Bihor | RON 2,320.00 | Awarded | Participated |
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