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 |
|---|---|---|---|---|
da36128124 CIRCUIT/TUBULATURA VENTILATIE MECANICA SI ANESTEZIE CU BALON ADULT/ PEDIATRIE/NOU NASCUT | RO  SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 2,310.00 | Awarded | Participated |
CN1054518 Consumabile terapie intensivă | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 88,561,852.28 | Awarded | Won |
CN1054178 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 43,340,928.00 | Awarded | Won |
da36127060 CONECTOR FILTRU TUB CONECTOR GOFRAT PT SONDA IOT = AUG 2024 SMURD = FE 1031/ 10.07.2024 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 300.00 | Awarded | Won |
da36126953 CIRCUIT VENTILATOR UF ADULT ZOLL / PEDIATRIC ZOLL = AUG 2024 SMURD = FE 1031 / 10.07.2024 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 1,430.00 | Awarded | Won |
da36121552 HARTIE VIDEOPRINTER; HARTIE EKG EDAN 600 SE | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 2,480.00 | Awarded | Won |
da36118346 COMANDA FERMA, prezenta tine loc de comanda scrisa, conform descriere - ATENTIE la descriere | RO Serviciul de Ambulanta Judetean Vaslui | RON 3,230.00 | Awarded | Won |
SCN1123241 FURNIZARE MATERIALE SANITARE | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 423,819.95 | Awarded | Won |
CN1053992 ACORD CADRU FURNIZARE MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 3,161,892.60 | Awarded | Won |
da36093425 ELECTROZI NEUTRI U.F BOVA | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 2,660.00 | Awarded | Won |
da36087448 KIT MONITORIZARE PRESIUNE INVAZIVA+MASCA ANESTEZIE UF CU MANSON+HARTIE TERMOSENSIBILA 110mm X 30m | RO Spital Clinic Judetean de Urgenta Arad | RON 3,055.00 | Awarded | Won |
da36064610 FILTRU ANTIBACTERIAN SI ANTIVIRAL PT. CIRCUIT ANESTEZIE | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 880.00 | Awarded | Won |
CN1053279 FURNIZARE MATERIALE SANITARE SPITAL | RO SPITALUL CLINIC C.F. CRAIOVA | RON 1,405,076.00 | Awarded | Won |
SCN1121840 Achizitie consumabile medicale | RO SERVICIUL DE AMBULANTA DOLJ | RON 331,710.00 | Awarded | Won |
CN1052723 Acord cadru furnizare materiale sanitare | RO Spitalul Municipal de Urgenta Roman | RON 7,415,775.00 | Awarded | Won |
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