
FARMEC S.A.
Fiscal identifier: 199150
Public procurement data for FARMEC S.A. (199150) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
418
Won amount
Total value
€1,040,128.12
Win rate
Percentage
57%
Procurement Summary
FARMEC S.A. is a company from Romania participating in public procurement. To date, the company has participated in 418 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1072560 Dezinfectanti | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 391,796.00 | Awarded | Participated |
scn1072342 Acord-cadru de furnizare Materiale de protecție (Lot 1-Masca de protecție, Lot 2-Mănuși nitril nepudrate, Lot 3-Dezinfectant pentru mâini - 0,5 l, Lot 4-Dezinfectant suprafețe – 1L | RO Direcția Generală de Protecție Internă | RON 465,000.00 | Awarded | Participated |
scn1072449 ACORD-CADRU DE FURNIZARE :MATERIALE SANITARE DE PROTECTIE, DEZINFECTANTI - BIOCID, TESTE Covid 19 | RO PENITENCIARUL BOTOSANI | RON 419,473.58 | Awarded | Participated |
scn1072225 DEZINFECTANT: LOT I - DEZINFECTANT PENTRU PIELE SI LOT II - DEZINFECTANT PENTRU SUPRAFETE | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 33,777.72 | Awarded | Participated |
cn1023079 Furnizare dezinfectanti pentru prevenirea raspandirii in continuare a infectiei cu 2019--nCoV | RO ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI | RON 1,260,000.00 | Awarded | Participated |
scn1072065 ACHIZITIE DEZINFECTANTI | RO Serviciul de Ambulanta Judetean Galati | RON 627,800.00 | Awarded | Won |
cn1023078 Dezinfectant pentru mâini pe bază de alcool 70% | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 1,920,000.00 | Awarded | Participated |
scn1072100 DEZINFECTANTI ACORD CADRU 24 LUNI | RO SPITALUL CLINIC SFANTA MARIA | RON 423,600.00 | Awarded | Participated |
scn1071899 FURNIZARE DEZINFECTANTI | RO PENITENCIAR-SPITAL CONSTANTA - POARTA ALBA | RON 182,770.00 | Awarded | Won |
scn1071917 DEZINFECTANTI | RO SPITALUL DE PSIHIATRIE GATAIA | RON 248,444.00 | Awarded | Participated |
cn1022735 ACHIZITIE ECHIPAMENT, MATERIALE SI DEZINFECTANTI PENTRU PROTECTIA ANGAJATILOR SERVICIULUI PUBLIC ECOSAL, PENTRU COVID -19 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 2,552,300.00 | Awarded | Won |
cn1022868 Masca protective, manusi , dezinfectant , termometre digitale | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 55,604.00 | Awarded | Participated |
cn1022484 Antiseptice ,dezinfectante si produse de curatenie | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 4,335,288.44 | Awarded | Won |
cn1022570 CONTRACT DE FURNIZARE PRODUSE BIOCIDE. COD UNIC DE IDENTIFICARE 4222239/2020/48 | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 1,992,520.00 | Awarded | Participated |
scn1071293 DEZIFECTANTI | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 432,100.00 | Awarded | Participated |
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