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
4828
Won amount
Total value
€85,844,289.94
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 4828 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1022567 ACORD CADRU MEDICAMENTE DIVERSE 2 | RO  Spitalul Clinic CF Cluj-Napoca - | RON 521,630.41 | Awarded | Participated |
cn1022358 Acord cadru de furnizare medicamente | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 1,041,396.68 | Awarded | Participated |
cn1022391 MEDICAMENTE 9 PROGRAM HEMOFILIE-DIVERSE MEDICAMENTE | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 6,632,238.68 | Awarded | Participated |
cn1022363 Furnizare diverse medicamente | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 34,447,308.60 | Awarded | Participated |
scn1071014 Furnizare măsti de protecție unică folosință | RO CAMERA DEPUTATILOR | RON 78,991.60 | Awarded | Participated |
scn1070820 PRODUSE BIOCIDE ( ANTISEPTICE SI DEZINFECTANTE ) | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 194,350.00 | Awarded | Participated |
scn1070758 Consumabile medicale. Lotul I Masca de unica folosinta - medicala. Lotul II Manusi de protectie de unica folosinta - pudrate. | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 141,418.72 | Awarded | Participated |
cn1022328 Măști de protecție respiratorie şi mănuşi de unică folosinţă pentru personalul MFE împotriva COVID-19 | RO Ministerul Investitiilor si Proiectelor Europene | RON 675,000.00 | Awarded | Participated |
scn1070794 Materiale consumabile, echipamente de protectie și echipamente medicale -proiect COVID | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 367,156.00 | Awarded | Participated |
cn1018189 ACHIZITII CITOSTATICE | RO SPITALUL CLINIC COLTEA | RON 120,559,425.80 | Awarded | Won |
cn1022341 Achizitionare medicamente (27 loturi) | RO SPITALUL ORASENESC INEU | RON 187,065.60 | Awarded | Participated |
cn1022137 FURNIZARE MEDICAMENTE 5 | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 3,431,249.66 | Awarded | Participated |
cn1022170 Produse farmaceutice | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 11,042,793.60 | Awarded | Won |
cn1022064 Acord Cadru Materiale sanitare - "Echipamente de Protectie" | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 25,200,000.00 | Awarded | Participated |
cn1022079 FURNIZARE ECHIPAMENTE DE PROTECȚIE PENTRU COMBATEREA COVID 19 ȘI A ALTOR BOLI TRANSMISIBILE | RO PENITENCIAR SPITAL BUCURESTI RAHOVA | RON 1,233,493.20 | Awarded | Participated |
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