S.C. NOVARUM PROFICIO S.R.L.
Fiscal identifier: 29248498
Public procurement data for NOVARUM PROFICIO S.R.L. (29248498) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
210
Won amount
Total value
€121,191.70
Win rate
Percentage
82%
Procurement Summary
NOVARUM PROFICIO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 210 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36466287 Oferta ADV1444177 | RO  Unitatea Militara 01454 Buzau | RON 1,033.50 | Awarded | Won |
da36461024 Serviciu ridicare tonere uzate conform ADV1409788 | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 1,308.48 | Awarded | Won |
da36452213 Oferta ADV1443806 | RO PENITENCIARUL POARTA ALBA | RON 4,690.00 | Awarded | Won |
da36310242 „Dispozitive de distrugere a documentelor” | RO MUNICIPIUL BUCURESTI | RON 12,500.00 | Published | Participated |
da36305770 Ventilatoare | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 1,614.00 | Awarded | Won |
da36270624 Furnizare cartuse imprimante pentru UM 02267 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 312.00 | Awarded | Won |
da36268945 Colectare cartuse tonnere folosite-2024-I | RO COMUNA BAIA DE FIER | RON 398.00 | Awarded | Won |
da36164958 Betoniera | RO Penitenciarul Bucuresti - Jilava | RON 1,499.00 | Awarded | Won |
da36154213 Apirator vertical si aspirator curatat terase si suprafete din piatra | RO UNITATEA MILITARĂ 02310 SIBIU | RON 4,056.00 | Awarded | Won |
da36121679 Furnizare cartuse imprimante pentru UM 01511 Dej | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 176.50 | Awarded | Won |
da36121675 Furnizare cartuse imprimante pentru UM 01381 Turda | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 537.26 | Awarded | Won |
da36121682 Furnizare cartuse imprimante pentru UM 02110 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 403.12 | Awarded | Won |
da36121673 Furnizare cartuse imprimante pentru UM 01354 Baia Mare | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 230.00 | Awarded | Won |
da36118323 Oferta ADV1434228 | RO Unitatea Militara 01476 Barlad | RON 210.00 | Awarded | Won |
da36082650 Oferta ADV1432733 | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 28,335.00 | Awarded | Won |
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Showing elements 181 - 195 out of 210 results.
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