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 |
|---|---|---|---|---|
cn1022455 Furnizare materiale sanitare | RO  SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 2,143,695.00 | Awarded | Won |
scn1070517 Furnizare materiale sanitare | RO Serviciul Judetean de Ambulanta Botosani | RON 633,409.50 | Awarded | Won |
cn1022008 FURNIZARE DE MATERIALE SANITARE PE LOTURI | RO Serviciul de Ambulanta Judetean Galati | RON 4,275,650.00 | Awarded | Won |
cn1021765 Acord cadru pentru achizitie materiale sanitare pe perioada de 2 ani | RO PENITENCIARUL SPITAL DEJ | RON 1,019,505.30 | Awarded | Won |
cn1021710 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 39,621,348.00 | Awarded | Won |
scn1068542 ACHIZITIE DE ACCESORII APARATURA MEDICALA | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 200,300.00 | Awarded | Won |
scn1067834 CIRCUITE ANESTEZIE/VENTILATIE | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 548,500.00 | Awarded | Won |
scn1066069 Achizitie consumabile medicale | RO SERVICIUL DE AMBULANTA DOLJ | RON 246,528.00 | Awarded | Won |
cn1020086 Acord cadru de furnizare Consumabile medicale | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 5,787,000.00 | Awarded | Participated |
scn1065084 Acord-cadru de achizitie publica de materiale sanitare, divizat pe 5 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 641,060.00 | Awarded | Won |
cn1019718 Furnizare Materiale sanitare | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 40,119,360.00 | Awarded | Won |
cn1019156 achizitie consumabile medicale | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 1,275,240.00 | Awarded | Participated |
cn1018976 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 19,119,643.20 | Awarded | Won |
cn1021412 ACORD-CADRU DE PROIECTARE ȘI EXECUŢIE LUCRĂRI DE CONSTRUCȚII REȚELE DE TELECOMUNICAȚII PE SUPORT DE CUPRU ȘI FIBRĂ OPTICĂ | RO Serviciul de Telecomunicatii Speciale | RON 481,717,334.45 | Awarded | Won |
cn1019028 Acord cadru achizitie materiale sanitare pentru anii 2020-2021 | RO SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI | RON 640,134.80 | Awarded | Won |
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