S.C. ADAR UNIC SOLUTIONS S.R.L.
Fiscal identifier: 24677766
Public procurement data for ADAR UNIC SOLUTIONS S.R.L. (24677766) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
979
Won amount
Total value
€3,481,654.74
Win rate
Percentage
28%
Procurement Summary
ADAR UNIC SOLUTIONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 979 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1051633 Acord cadru - Materiale sanitare 2 | RO  Institutul Regional de Gastroenterologie-Hepatologie "Prof. Dr. Octavian Fodor" Cluj | RON 102,710,348.80 | Awarded | Won |
scn1120554 SONDE VEZICALE TIP NELATON | RO Spitalul Clinic de Urgenta Bucuresti | RON 139,200.00 | Awarded | Won |
CN1051937 Echipamente de protectie | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 1,881,000.00 | Awarded | Participated |
CN1051737 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 9,143,369.00 | Awarded | Participated |
CN1051623 Materiale sanitare și de laborator 1 | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 12,652,095.00 | Awarded | Won |
CN1051595 ACHIZITIA SI FURNIZAREA ECHIPAMENTELOR DE PROTECTIE SI A DISPOZITIVELOR MEDICALE in cadrul Proiectului „CONSOLIDAREA CAPACITATII UNITATILOR DE INVATAMANT PREUNIVERSITAR DE STAT DIN ORASUL TECHIRGHIOL IN VEDEREA GESTIONARII VIRUSULUI SARS-COV-2” | RO ORAS TECHIRGHIOL | RON 1,052,218.00 | Awarded | Participated |
CN1051241 ACORD CADRU DE FURNIZARE MATERIALE SANITARE | RO Institutul Regional de Oncologie Iasi | RON 7,285,500.00 | Awarded | Participated |
CN1051237 acord cadru de furnizare materiale sanitare diverse de uz general – 12 loturi | RO Spitalul Clinic de Urgenta pentru Copii "Grigore Alexandrescu" | RON 12,660,921.60 | Awarded | Won |
CN1051169 FURNIZARE CONSUMABILE MEDICALE - ACORD CADRU 12 LUNI | RO Spitalul Municipal Campina | RON 1,279,015.00 | Awarded | Won |
da36031570 BOTOSI CHIRURGICALI 2.5 G | RO SPITALUL MUNICIPAL FALTICENI | RON 600.00 | Awarded | Won |
da36029453 PACHET CONSUMABILE LABORATOR | RO Spitalul Clinic de Urgenta pentru Copii "Grigore Alexandrescu" | RON 9,901.00 | Awarded | Won |
CN1050960 Furnizare Materiale sanitare | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 14,839,564.00 | Awarded | Won |
CN1024574 achizitie pansamente si consumabile medicale | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 5,123,060.30 | Evaluation | 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 |
SCN1119099 consumabile medicale ati si ginecologie | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 678,546.00 | Awarded | Won |
Related Links
Showing elements 886 - 900 out of 979 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking