S.C. NEXXON S.R.L.
Fiscal identifier: 8509728
Public procurement data for NEXXON S.R.L. (8509728) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
281
Won amount
Total value
€89,168.05
Win rate
Percentage
83%
Procurement Summary
NEXXON S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 281 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39723811 ITP | RO  Spitalul Municipal Targu Secuiesc | RON 181.82 | Awarded | Won |
DA39664409 FURNIZARE ANVELOPE AUTOUTILITARA - DIRECTIA SILVICA CLUJ | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 4,725.12 | Awarded | Won |
DA39655708 ANVELOPE UTILITARE AUSTONE | RO COMUNA FANTANELE | RON 579.17 | Awarded | Won |
DA39683521 REPARATII AUTO | RO Comuna Lemnia Covasna | RON 181.83 | Awarded | Won |
da35097489 I185/65R15 PETLAS SNOWMASTER 2 | RO TEGA S.A. | RON 365.94 | Awarded | Won |
da35097467 W195/75R15C PETLAS PT935 | RO TEGA S.A. | RON 321.06 | Awarded | Won |
DA39679725 ANVELOPE PETLAS SI ACUMULATOR EXIDE | RO Comuna Lemnia Covasna | RON 1,729.61 | Awarded | Won |
da35848057 PACHET ANVELOPE TURISM SI MONTAJ | RO HYDROKOV S. A. | RON 3,967.48 | Awarded | Won |
da35848102 SERVICII DE VULCANIZARE | RO HYDROKOV S. A. | RON 1,547.03 | Awarded | Won |
da35851959 T315/80R22.5 158/150K M-D41 LINGLONG | RO SEPSI ÚT-ÉPÍTŐ S.R.L. | RON 5,763.71 | Awarded | Won |
da35855645 SERVICII DE INTRETINERE AUTO | RO SERVICIUL DE AMBULANTA JUDETEAN COVASNA | RON 2,427.59 | Awarded | Won |
da35835996 REPARATII AUTO | RO LICEUL TEHNOLOGIC APOR PETER TARGU SECUIESC | RON 1,378.13 | Awarded | Won |
da35840820 SERVICII VULCANIZARE+ANVELOPE | RO Comuna Turia | RON 1,088.25 | Awarded | Won |
da35828972 SERVICII VULCANIZARE | RO Scoala Gimnziala Comenius | RON 125.21 | Awarded | Won |
da35833273 U.M. 01545 Apața achizitioneaza serviciul de inlocuit și echilibrat anvelope | RO U.M.01545 | RON 887.33 | Awarded | Won |
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Showing elements 31 - 45 out of 281 results.
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