S.C. NOUA TEI COM S.R.L.
Fiscal identifier: 5638078
Public procurement data for NOUA TEI COM S.R.L. (5638078) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
236
Won amount
Total value
€58,792.21
Win rate
Percentage
81%
Procurement Summary
NOUA TEI COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 236 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40968850 PACHET MATERIALE- Renovare Sediu CAP Racovițeni | RO  Comuna Racoviteni | RON 634.29 | Awarded | Participated |
da40730461 Produse de curatenie | RO Consiliul Local Podgoria - Serviciul Apa Canalizare Salubrizare | RON 1,004.16 | Expired | Participated |
da40639330 PACHET MATERIALE | RO CENTRUL CULTURAL Florica Cristoforeanu | RON 187.61 | Cancelled | Participated |
da39756416 PACHET MATERIALE -60 | RO UNITATEA MILITARA 01838 | RON 3,473.55 | Awarded | Won |
da39862365 PACHET MATERIALE CONFORM ADV 151618 | RO Unitatea Militara 01454 Buzau | RON 1,780.17 | Awarded | Won |
da39783367 PACHET MATERIALE | RO Inspectoratul de Politie al Judetului Buzau | RON 487.76 | Awarded | Won |
DA39862365 PACHET MATERIALE CONFORM ADV 151618 | RO Unitatea Militara 01454 Buzau | RON 1,780.17 | Awarded | Won |
DA39817610 24,83 mp geam termopan cf constatare / oferta | RO Comuna Boldu (Primaria comunei BOLDU) | RON 2,917.36 | Awarded | Won |
DA39816434 24,83 mp tamplarie cu geam termopan cf constatare / oferta | RO Comuna Boldu (Primaria comunei BOLDU) | RON 2,917.36 | Cancelled | Participated |
DA39783367 PACHET MATERIALE | RO Inspectoratul de Politie al Judetului Buzau | RON 487.76 | Awarded | Won |
DA39756416 PACHET MATERIALE -60 | RO UNITATEA MILITARA 01838 | RON 3,473.55 | Awarded | Won |
DA39732076 DIVERSE MATERIALE ANUNT ADV1513715 | RO UNITATE MILITARA 01910 | RON 4,719.01 | Awarded | Won |
DA39729392 MATERIALE CONSTRUCTII | RO SPITAL MUNICIPAL RAMNICU SARAT | RON 869.12 | Awarded | Won |
DA39688907 Achizitie materiale | RO ADMINISTRATIA DOMENIULUI PUBLIC | RON 302.77 | Awarded | Won |
da35885280 Diverse articole si materiale de reparatii si intretinere | RO Comuna Murgesti | RON 4,648.40 | Awarded | Won |
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