C.N. COMPANIA NATIONALA UNIFARM S.A.
Fiscal identifier: 11653560
Public procurement data for C.N. COMPANIA NATIONALA UNIFARM S.A. (11653560) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
4835
Won amount
Total value
€85,883,252.03
Win rate
Percentage
11%
Procurement Summary
C.N. COMPANIA NATIONALA UNIFARM S.A. is a company from Romania participating in public procurement. To date, the company has participated in 4835 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36027082 Pachet diverse medicamente | RO  SPITALUL ORASENESC INEU | RON 972.40 | Awarded | Won |
da36027004 ADRENALINA TERAPIA 1 mg/ml cutie cu 10 fiole x 1 ml sol. inj. | RO Spital Orasenesc Urlati | RON 496.00 | Awarded | Won |
da36023121 CARBETOCINUM - PABAL100 micrograme/ml - CUTIE X 5 FL | RO SPITALUL MUNICIPAL DOROHOI | RON 1,030.28 | Published | Participated |
cn1069085 Medicamente 160 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 147,549,817.50 | Awarded | Participated |
CN1024565 ACORD CADRU FURNIZARE MEDICAMENTE ANTIINFECTIOASE DE UZ SISTEMIC | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 6,356,413.44 | Awarded | Participated |
CN1024269 achizitie consumabile medicale si echipamente de protectie | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 46,632,960.00 | Awarded | Participated |
da36018821 SUMAMED FORTE 200 mg/5 ml | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 764.20 | Awarded | Won |
da36016380 ADRENALINA TERAPIA 1 mg/ml cutie cu 10 fiole x 1 ml sol. inj. | RO Spitalul Municipal Costache Nicolescu Dragasani | RON 1,488.00 | Awarded | Won |
CN1024781 Furnizare materiale sanitare | RO Serviciul Judetean de Ambulanta Botosani | RON 1,446,070.00 | Awarded | Participated |
CN1024771 Acord - cadru materiale sanitare si de protectie s.a. | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 27,569,256.40 | Awarded | Participated |
CN1024726 ACORD CADRU FURNIZARE MEDICAMENTE DE UZ UMAN COD CPV33600000-6 Produse farmaceutice (Rev.2) | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 20,097,157.12 | Awarded | Won |
SCN1075770 Programul naţional „Educaţia în siguranţă“ în vederea achiziţionării de materiale de protecţie sanitară | RO INSPECTORATUL SCOLAR JUDETEAN SALAJ | RON 355,294.00 | Awarded | Participated |
SCN1075785 Furnizare de medicamente 5 | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 84,861.50 | Awarded | Won |
CN1024700 Furnizare echipamente și produse de protecție specifice crizei sanitare COVID-19 necesare funcționarii în codiții optime a centrelor rezidențiale din cadrul DGASPC Gorj - 4 loturi | RO CONSILIUL JUDETEAN GORJ | RON 8,336,348.74 | Awarded | Participated |
CN1024653 Materiale sanitare si diverse consumabile medicale | RO SPITALUL MUNICIPAL MEDIAS | RON 9,866,196.00 | Awarded | Won |
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