S.C. PRODUCTIE SERVICII SI COMERT NALI-COM S.R.L.
Fiscal identifier: 4201651
Public procurement data for PRODUCTIE SERVICII SI COMERT NALI-COM S.R.L. (4201651) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
478
Won amount
Total value
€80,554.14
Win rate
Percentage
81%
Procurement Summary
PRODUCTIE SERVICII SI COMERT NALI-COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 478 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36203753 Achizitie materiale întreținere | RO  Agentia de Protectie a Mediului Covasna | RON 257.24 | Awarded | Won |
da36195701 cumparari directe | RO SC. SEPSI REKREATIV S.A. | RON 472.20 | Awarded | Won |
da36195686 cumparari directe | RO SC. SEPSI REKREATIV S.A. | RON 304.91 | Awarded | Won |
da36185818 cumparari directe | RO SC. SEPSI REKREATIV S.A. | RON 221.97 | Awarded | Won |
da36170170 Pachet de produse | RO MULTI-TRANS S.A. | RON 685.72 | Awarded | Won |
da36159299 HIPOCLORIT DE SODIU SOLUTIE | RO COMUNA BRADUT | RON 2,081.25 | Awarded | Won |
da36151633 cumparari directe | RO CRESA SFANTU GHEORGHE | RON 1,018.63 | Published | Participated |
da36145416 BURGHIE BETON SDS | RO INSPECTORATUL SCOLAR JUDETEAN COVASNA | RON 25.22 | Awarded | Participated |
da36145353 ROBINET FLOTOR WC | RO INSPECTORATUL SCOLAR JUDETEAN COVASNA | RON 127.74 | Awarded | Won |
da36145433 SPACLU INOX TOPMASTER | RO INSPECTORATUL SCOLAR JUDETEAN COVASNA | RON 16.80 | Awarded | Won |
da36125563 cumparari directe | RO Scoala gimnaziala"Ady Endre" Sf.Gheorghe | RON 849.16 | Awarded | Won |
da36125534 cumparari directe | RO Scoala gimnaziala"Ady Endre" Sf.Gheorghe | RON 883.72 | Awarded | Won |
da36119532 Achizitionare capac wc | RO Municipiul Sfantu Gheorghe | RON 210.10 | Awarded | Won |
da36113701 AD ob.inv. uz gospodăresc ptr. CASASFGH | RO Directia Generala de Asistenta Sociala si Protectia Copilului Covasna | RON 277.32 | Awarded | Won |
da36111482 detergent lichid | RO INSPECTORATUL SCOLAR JUDETEAN COVASNA | RON 48.74 | Awarded | Won |
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