S.C. ALFAMED CLINIC S.R.L.
Fiscal identifier: 40021835
Public procurement data for ALFAMED CLINIC S.R.L. (40021835) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
522
Won amount
Total value
€783,573.77
Win rate
Percentage
77%
Procurement Summary
ALFAMED CLINIC S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 522 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41210893 Urinar Barbati din carton, de unica folosinta, 1 litru | RO  SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 3,200.00 | Awarded | Participated |
da41187938 Materiale sanitare | RO Primaria Municipiului Lugoj | RON 2,478.80 | Awarded | Participated |
da41255262 Achizitie: Scaun birou ergonomic cu suport lombar | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 247.00 | Awarded | Participated |
da41102159 Materiale sanitare, respectiv produse farmaceutice pentru cabinetele medicale | RO ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA | RON 7,752.20 | Awarded | Participated |
da41062865 Consumabile medicale | RO SERVICIUL PUBLIC MANAGEMENT SPITALE ȘI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA | RON 1,554.00 | Awarded | Participated |
da41369729 Cafea, expresor, cesti | RO MINISTERUL APARARII - UNITATEA MILITARA 02523 | RON 5,330.00 | Awarded | Participated |
da41463187 Furnizare consumabilele medicale necesare pentru CIA Dobrița ADV1553420 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 1,439.40 | Awarded | Participated |
da41414428 Scutec tip pampers scutece incontinenta pentru adulti HOSPITAL CARE SLIP� cu arici marimea XXL | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 1,516.80 | Awarded | Participated |
da41152007 Mobilier pt echipa ECI din cadrul pachet de sprijin comunitar cf Contr de sprijin nr102/03.03.2026 | RO COMUNA JIRLAU - JUDETUL BRAILA | RON 2,682.00 | Awarded | Participated |
da41230446 ADV1547755 | RO Unitatea Militară 01558 Târgoviște | RON 1,064.40 | Awarded | Participated |
da41151904 Laptop pt echipa ECI din cadrul pachetului de sprijin comunitar cf Contr de sprijin nr102/03.03.2026 | RO COMUNA JIRLAU - JUDETUL BRAILA | RON 12,900.00 | Awarded | Participated |
da41410896 Rola cearceaf pentru pat examinare medicala, hartie 2 str dublu strat, 60 cm x 50 m | RO MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA) | RON 3,150.00 | Awarded | Participated |
da41313621 Pachet Furnizare, transport și montare echipamente de joacă și dale din cauciuc pentru Grădiniță | RO COMUNA MAXINENI | RON 78,100.00 | Awarded | Participated |
da41091313 Achizitie consumabile medicale conform anunt ADV1500478 | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 8,500.04 | Cancelled | Participated |
da40992301 Apa Oxigenata 1000 ml 1 litru 1l 1 l 3% VITALIA | RO SPITALUL MUNICIPAL DOROHOI | RON 47.50 | Cancelled | Participated |
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