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 |
|---|---|---|---|---|
da35928849 PACHET PRODUSE DE CURATAT | RO  TEATRUL ANDREI MURESANU | RON 274.02 | Awarded | Won |
da35923713 Vopsele | RO Centrul Judetean pentru Protectia Naturii si Salvamont | RON 1,378.39 | Awarded | Participated |
da35923730 produse de curatat | RO Centrul Judetean pentru Protectia Naturii si Salvamont | RON 880.35 | Awarded | Won |
da35918415 cos gunoi | RO SCOALA CU CLASELE I-VIII "NERI SZENT FULOP" | RON 287.39 | Awarded | Won |
da35912380 Produse de curatenie si materiale igienico-sanitare | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA | RON 5,412.43 | Awarded | Won |
da35903824 cumparari directe | RO Scoala Gimnaziala Speciala Sf. Gheorghe | RON 4,784.04 | Awarded | Won |
da35903811 produse de curatat | RO Scoala Gimnaziala Speciala Sf. Gheorghe | RON 11,037.02 | Awarded | Participated |
da35899402 produse de curatat | RO SC. SEPSI REKREATIV S.A. | RON 389.40 | Awarded | Won |
da35899369 cumparari directe | RO SC. SEPSI REKREATIV S.A. | RON 615.50 | Awarded | Won |
da35889419 tub flourescent (neon) 18w | RO Spitalul Clinic C.F. nr. 2 Bucuresti | RON 672.00 | Cancelled | Participated |
da35865502 Achizitie pachet electrice pentru Primaria Comunei Reci | RO Comuna Reci | RON 338.71 | Awarded | Won |
da35863965 Achizitionare cauciucuri de bicicleta 26 | RO Municipiul Sfantu Gheorghe | RON 142.86 | Awarded | Won |
da35860777 Diverse articole | RO COMUNA VALCELE | RON 1,146.22 | Awarded | Participated |
da35812022 petrosin 900ml. | RO HYDROKOV S. A. | RON 92.45 | Awarded | Won |
da35797586 Achizitionare manusi | RO Municipiul Sfantu Gheorghe | RON 2,352.50 | Awarded | Won |
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Showing elements 436 - 450 out of 478 results.
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