S.C. NOVA OAS S.R.L.
Fiscal identifier: 5320073
Public procurement data for NOVA OAS S.R.L. (5320073) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
46
Won amount
Total value
€3,819,472.11
Win rate
Percentage
42%
Procurement Summary
NOVA OAS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 46 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1087487 Servicii de impaduriri la Ocolul Silvic Poiana Mare- Dolj. | RO  REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 2,818,501.14 | Evaluation | Participated |
CN1087485 Servicii de impaduriri la Ocolul Silvic Filiasi- Dolj. | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 2,177,497.28 | Evaluation | Participated |
cn1084520 Servicii de impaduriri la Ocolul Silvic Sadova - Dolj. | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 6,244,686.21 | Evaluation | Participated |
SCN1167081 Servicii de defrisare | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 379,000.00 | Evaluation | Participated |
CN1084188 Lucrari de intretinere la amenajarile hidroenergetice administrate de SH Rm. Valcea pe sectorul Olt Mijlociu: | RO SPEEH HIDROELECTRICA SA | RON 497,504.97 | Evaluation | Participated |
SCN1166411 Execuție drum forestier Bulat Prelungire | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 4,980,430.00 | Evaluation | Participated |
da38639930 Santaqua apa plata de izvor | RO SPITALUL ORASENESC NEGRESTI OAS | RON 45.00 | Awarded | Participated |
da38339793 Santaqua apa plata de izvor | RO SPITALUL ORASENESC NEGRESTI OAS | RON 45.00 | Awarded | Participated |
CN1080052 Executie lucrari de indepartare a vegetatiei in instalatiile de medie si joasa tensiune Regiunea Operationala Muntenia / Banat / Dobrogea 7 loturi | RO RETELE ELECTRICE ROMANIA S.A. | RON 60,723,165.83 | Evaluation | Participated |
CN1077805 Modernizare LEA 20kV Perisoru, jud. Calarasi | RO RETELE ELECTRICE ROMANIA S.A. | RON 70,810,397.02 | Evaluation | Participated |
SCN1160265 Indepartare carbune de pe sectoare Sectia Combustibil | RO CET GOVORA S.A. | RON 498,783.87 | Awarded | Won |
SCN1158866 Pregatire instalatii in vederea executiei de reparatii (curatenie) | RO CET GOVORA S.A. | RON 648,564.48 | Awarded | Won |
SCN1158600 Descarcarea navetelor cu carbune umed si inghetat | RO CET GOVORA S.A. | RON 499,989.60 | Awarded | Won |
da36988086 Santaqua apa plata de izvor | RO SPITALUL ORASENESC NEGRESTI OAS | RON 70.30 | Awarded | Participated |
da36984572 Santaqua apa plata de izvor | RO SPITALUL ORASENESC NEGRESTI OAS | RON 3.70 | Awarded | Won |
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