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 |
|---|---|---|---|---|
RFD001770 FILTRU VENTILATIE | RO  Serviciul de Ambulanta Judetean Bihor | RON 9,000.00 | Awarded | Participated |
RFD001725 MASCA CPAP FULL FACE REUTILIZABILA (FATA INTREAGA / PERIMETRU COMPLET) | RO Serviciul de Ambulanta Judetean Bihor | RON 230,000.00 | Awarded | Participated |
RFD001726 MASCA DE ANESTEZIE | RO Serviciul de Ambulanta Judetean Bihor | RON 7,762.50 | Awarded | Participated |
RFD001718 GULER CERVICAL REGLABIL ADULT/ PEDIATRIC | RO Serviciul de Ambulanta Judetean Bihor | RON 112,125.00 | Awarded | Participated |
CN1076256 Consumabile medicale | RO Institutul Clinic de Urologie si Transplant Renal Cluj | RON 8,996,216.00 | Awarded | Participated |
RFD001721 ELECTROZI EKG UF PENTRU MONITORIZARE DE SCURTA DURATA PT ADULT,COPII - COMPATIBIL CU CORPULUS, ZOLL | RO Serviciul de Ambulanta Judetean Bihor | RON 802,125.00 | Awarded | Participated |
RFD001723 ROLA HARTIE EKG | RO Serviciul de Ambulanta Judetean Bihor | RON 1,904.40 | Awarded | Participated |
CN1076508 ACORD CADRU ACHIZITIE MATERIALE SANITARE | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 3,180,726.00 | Awarded | Participated |
CN1053472 Furnizare materiale sanitare | RO SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 851,262.60 | Evaluation | Participated |
SCN1158149 Furnizare consumabile medicale | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 625,000.00 | Awarded | Participated |
CN1077100 Furnizare materiale sanitare generale | RO UM 0929 Bucuresti | RON 22,847,150.00 | Evaluation | Participated |
CN1077361 Acord cadru de furnizare materiale sanitare II | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 19,752,398.00 | Evaluation | Participated |
RFD001752 ROLA HARTIE EKG compatibila defibrilator ZOLL | RO Serviciul de Ambulanta Judetean Bihor | RON 20,000.00 | Awarded | Participated |
CN1078390 Acord cadru de furnizare materiale sanitare - ” Alte dispozitive pentru blocul operator – filtre, electrozi, dispozitive drenaj ” | RO SPITALUL CLINIC JUDETEAN MURES | RON 893,750.00 | Evaluation | Participated |
CN1078563 Furnizare materiale sanitare si de laborator | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 31,497,972.90 | Evaluation | Participated |
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