S.C. N&L PREST COM S.R.L. S.R.L.
Fiscal identifier: 6414656
Public procurement data for N&L PREST COM S.R.L. S.R.L. (6414656) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
175
Won amount
Total value
€172,756.87
Win rate
Percentage
84%
Procurement Summary
N&L PREST COM S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 175 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36401283 Panou dibond | RO  COMUNA GURA OCNITEI (PRIMARIA GURA OCNITEI DAMBOVITA) | RON 504.20 | Awarded | Won |
DA36401283 Panou dibond | RO COMUNA GURA OCNITEI (PRIMARIA GURA OCNITEI DAMBOVITA) | RON 504.20 | Awarded | Won |
da36401177 Reparatie server taxe si impozite | RO COMUNA GURA OCNITEI (PRIMARIA GURA OCNITEI DAMBOVITA) | RON 2,012.61 | Awarded | Won |
DA36401177 Reparatie server taxe si impozite | RO COMUNA GURA OCNITEI (PRIMARIA GURA OCNITEI DAMBOVITA) | RON 2,012.61 | Awarded | Won |
da36342596 Consumabile/articole de birou | RO DIRECTIA COMPLEX TURISTIC DE NATATIE ȘI AGREMENT | RON 1,469.75 | Awarded | Won |
da36342407 Consumabile-Articole de birou | RO COMUNA MALU CU FLORI | RON 2,123.53 | Awarded | Won |
da36264974 Role termice | RO DIRECTIA COMPLEX TURISTIC DE NATATIE ȘI AGREMENT | RON 7,564.00 | Awarded | Won |
da36258666 Scanner Epson ES-580W | RO DIRECTIA COMPLEX TURISTIC DE NATATIE ȘI AGREMENT | RON 2,857.14 | Awarded | Won |
da36185455 Printare Banner 15mx7+manopera montaj-1 buc | RO DIRECTIA COMPLEX TURISTIC DE NATATIE ȘI AGREMENT | RON 6,596.64 | Awarded | Won |
da36185490 Panou dibond personalizat | RO DIRECTIA COMPLEX TURISTIC DE NATATIE ȘI AGREMENT | RON 8,400.00 | Awarded | Participated |
da36165784 Materiale consumabile | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 209.20 | Awarded | Won |
da36163137 Toner Ricoh Aficio MP 201 | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 252.10 | Awarded | Won |
da36121656 consumabile | RO SCOALA GIMNAZIALA TELESTI | RON 5,550.42 | Awarded | Participated |
da35737856 Consumabile si articole de birou | RO COMUNA PUCHENI | RON 5,942.02 | Awarded | Won |
da35989267 Legitimatii | RO Directia de Sanatate Publica Dambovita | RON 84.00 | Awarded | Won |
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