
S.C. NURVIL S.R.L.
Fiscal identifier: 8517267
Public procurement data for NURVIL S.R.L. (8517267) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
NURVIL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 219 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1123716 Furnizare microbuz de transport persoane | RO Unitatea Militara 01714 | RON 378,151.00 | Awarded | Won |
SCN1123368 „Achizitia unui microbuz transport elevi dotat cu rampă pentru fotoliu rulant, 19+1+1 locuri„ | RO Centrul Scolar pentru Educatie Incluziva Speranta Zalau | RON 411,765.00 | Awarded | Participated |
SCN1123029 Autoturisme transport persoane = 2 buc | RO APAVIL S.A. | RON 195,000.00 | Awarded | Won |
SCN1123107 Microbuz M2 | RO SCOALA DE PERFECTIONARE A PREGATIRII PESONALULUI POLITIEI DE FRONTIERA | RON 331,092.43 | Awarded | Won |
SCN1122940 ''ACHIZIŢIE MICROBUZ 19+1+1 Locuri pentru COMUNA GARCOV, JUDEŢUL OLT’’ | RO COMUNA GIRCOV (PRIMARIA COMUNEI GARCOV) | RON 281,000.00 | Awarded | Won |
SCN1122806 „Achiziționare microbuz scolar 19+1+1 locuri | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU | RON 319,328.00 | Awarded | Won |
da36076874 Servicii revizie si reparație auto B-220-NJN, B-200-WJN | RO OFICIUL NATIONAL PENTRU JOCURI DE NOROC | RON 911.27 | Awarded | Won |
scn1122406 „ AUTOUTILITARA cu 6 locuri si bena ” - 4 buc | RO ADMINISTRATIA BAZINALA DE APA OLT | RON 672,000.00 | Awarded | Won |
CN1053480 Servicii de reparare, intretinere si furnizare piese auto | RO SERVICIUL DE AMBULANTA JUDETEAN HUNEDOARA | RON 1,695,451.11 | Awarded | Won |
da36052297 ETALONARE TAHOGRAF DIGITAL | RO APAVIL S.A. | RON 500.00 | Published | Participated |
CN1052338 “Servicii de reparatii si intretinere autovehicule VW, 29 de loturi" | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 2,092,720.00 | Awarded | Participated |
CN1051987 Furnizare autolaboratore Proiect RECENT AIR MySMIS 127324 | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 1,161,816.92 | Awarded | Won |
scn1148135 Achizitionare Autospecială suport logistic 3,5 tone pentru dotarea Inspectoratului pentru Situatii de Urgenta “Capitan Puica Nicolae” al Judetului Arges. | RO JUDETUL ARGES | RON 336,134.45 | Awarded | Participated |
cn1020312 Autovehicule | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 1,117,647.05 | Awarded | Participated |
CN1024493 Servicii de întreținere și reparații accidentale la autovehicule - 16 LOTURI | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 1,195,048.13 | Awarded | Won |
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