
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39705826 Achizitie cartuse toner | RO Agentia Judeteana Pentru Ocuparea Fortei de Munca Gorj | RON 668.04 | Awarded | Won |
DA39706285 Furnizare consumabile imprimante pentru UM 01331 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 999.68 | Awarded | Won |
DA39706388 Furnizare consumabile imprimante pentru UM 02110 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 690.92 | Awarded | Won |
DA39706836 Redresor Auto - Robot Pornire | RO Compania de Apa Oltenia S.A. | RON 698.89 | Awarded | Won |
da35095559 Achizitie conform ADV 1407265 | RO U.M.0407 - Centrul National pentru Securitate la Incendiu si Protectie Civila | RON 432.32 | Awarded | Won |
da35906091 OFERTA ADV1430040 | RO Inspectoratul pentru Situatii de Urgenta "Bucovina" Suceava | RON 1,645.00 | Awarded | Won |
da35867275 Mese pliabile | RO Unitatea Militara 02132 | RON 2,440.00 | Awarded | Won |
da35855557 Achizitie conform ADV 1428361 | RO U.M.0407 - Centrul National pentru Securitate la Incendiu si Protectie Civila | RON 408.30 | Awarded | Won |
da35843704 Oferta ADV1428048 | RO Biblioteca Nationala a Romaniei | RON 2,397.00 | Awarded | Won |
da35833769 Scanner CZUR Shine Ultra-RUNOS | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 1,989.00 | Awarded | Won |
da35835144 Oferta ADV1428060 | RO Inspectoratul de Politie al Judetului Timis | RON 5,850.00 | Awarded | Won |
da35797918 Achizitie clesti colectare gunoi – D.R.D.P. Craiova | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 29,892.00 | Cancelled | Participated |
DA39633334 Malaxor, Scara aluminiu, Pompa hidrofor | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 3,145.00 | Awarded | Won |
da35808201 Masa 2 banci cu tabla sah cu blat alb (pachet 5 buc) | RO ECO URBIS CRAIOVA S.R.L. | RON 12,425.00 | Awarded | Won |
da35798417 Cartuse de toner compatibile Oferta ADV1426630 | RO Directia de Sanatate Publica Judeteana Satu Mare | RON 293.46 | Awarded | Won |
Related Links
Showing elements 16 - 30 out of 210 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking