S.C. ADION PRODIMPEXTRANS S.R.L.
Fiscal identifier: 5144309
Public procurement data for ADION PRODIMPEXTRANS S.R.L. (5144309) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
247
Won amount
Total value
€1,741,862.57
Win rate
Percentage
40%
Procurement Summary
ADION PRODIMPEXTRANS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 247 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1016594 Diverse aparate si produse medicale | RO  Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 943,296.00 | Awarded | Participated |
da35917777 Sondă volumetrică endocavitară RIC5 - 9-D – 1 buc. | RO Agentia de Cooperare Internationala pentru Dezvoltare | RON 71,070.00 | Awarded | Participated |
cn1008673 ACORD CARDU MATERIALE SANITARE | RO SPITALUL CLINIC SFANTA MARIA | RON 31,731,348.00 | Awarded | Participated |
cn1015169 Furnizare sistem pat cu noptiere | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 1,512,603.00 | Awarded | Won |
cn1014306 Achizitie echipamente medicale, mobilier medical si accesorii de manipulare si transport pacienti | RO Spitalul Orasenesc Sinaia | RON 3,874,756.20 | Awarded | Won |
scn1050645 FURNIZARE SPECULI VAGINALI | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 216,413.18 | Awarded | Won |
scn1049252 Achiziţie publică – ECOGRAF PORTABIL si ELECTROCAUTER MONO SI BIPOLAR | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 345,238.00 | Awarded | Won |
scn1050404 Contract de furnizare aparatura medicala | RO SPITALUL MUNICIPAL " ANGHEL SALIGNY" FETESTI | RON 293,277.00 | Awarded | Participated |
cn1013429 Acord-cdru de achizitie publica pentru prestare de servicii de service aparatura medicala, divizat pe 102 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 1,898,655.00 | Awarded | Won |
cn1013371 PRESTAREA SERVICIILOR DE COLECTARE, TRANSPORT SI DEPUNERE VALORI BANESTI- SRTFC Craiova | RO SNTFC ,,CFR CALATORI" S.A. | RON 200,250.00 | Cancelled | Participated |
cn1010972 Acord cadru furnizare materiale sanitare | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 17,300,449.42 | Awarded | Participated |
cn1010359 SERVICII DE REPARARE SI INTRETINERE APARATURA MEDICALA DE RADIOLOGIE, RADIOTERAPIE, BLOC OPERATOR SI STERILIZARE | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 938,370.00 | Awarded | Won |
scn1039275 Service Aparatura Medicala si de Precizie | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 410,380.00 | Awarded | Participated |
scn1038655 Achiziție mobilier medical în cadrul proiectului „REALIZARE ȘI DOTARE DISPENSAR MEDICAL ÎN LOCALITATEA CALAFINDEȘTI, COMUNA CALAFINDEȘTI, JUDEȚUL SUCEAVA” | RO Comuna Calafindesti (Primaria Comunei Calafindesti) | RON 5,258.00 | Awarded | Participated |
cn1008834 Acord cadru de furnizare materiale sanitare si materiale de osteosinteza | RO Spitalul Municipal de Urgenta Roman | RON 3,419,279.00 | Awarded | Won |
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