S.C. ALPHA NED 2000 EXIM S.R.L.
Fiscal identifier: 13393416
Public procurement data for ALPHA NED 2000 EXIM S.R.L. (13393416) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
3823
Won amount
Total value
€13,255,249.12
Win rate
Percentage
39%
Procurement Summary
ALPHA NED 2000 EXIM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3823 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1022370 ACORD CADRU CONSUMABILE MEDICALE | RO  MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 1,450,000.00 | Awarded | Participated |
scn1070949 Mască de protecție respiratorie tip chirurgicală | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 177,900.00 | Awarded | Participated |
cn1022334 MATERIALE PROTECTIE UNICA FOLOSINTA | RO Spitalul de Pediatrie Pitesti | RON 7,638,528.00 | Awarded | Participated |
cn1022241 Masti de protectie | RO Directia Generala de Politie a Municipiului Bucuresti | RON 2,100,000.00 | 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 |
cn1022190 Acord-cadru de achizitie publica de materiale sanitare, divizat pe 11 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 1,100,714.00 | Awarded | Participated |
scn1070639 Materiale Sanitare si Materiale de Protectie COVID-19 | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 985,730.00 | Awarded | Won |
cn1022035 MATERIALE SANITARE PROTECȚIE | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 9,470,000.00 | Awarded | Participated |
scn1070469 Achizitie „Mască facială de tip I și tip II de unică folosință” | RO U.M. 0575 Bucuresti - Directia Generala de Jandarmi a Municipiului Bucuresti | RON 337,500.00 | Awarded | Participated |
scn1070343 Furnizare echipamente de protectie si diverse consumabile medicale | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 726,000.00 | Awarded | Won |
scn1070299 Masti protectie/chirurgicale (de unica folosinta) | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA | RON 528,048.00 | Awarded | Participated |
cn1022017 Furnizare materiale sanitare | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 1,442,927.50 | Awarded | Participated |
cn1017993 Achizitionare consumabile medicale si suturi chirurgicale (22 loturi) | RO Spital Clinic Judetean de Urgenta Arad | RON 25,881,381.50 | Awarded | Won |
scn1069767 SERINGI SI ACE DUBLE DE RECOLTAT | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 361,350.00 | Awarded | Participated |
cn1021799 ACORD CADRU MATERIALE SANITARE | RO SPITALUL JUDETEAN TG-JIU | RON 2,361,604.00 | Awarded | Participated |
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