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
3822
Won amount
Total value
€13,255,054.22
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 3822 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1018593 Furnizare materiale sanitare | RO  SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 1,373,067.85 | Awarded | Won |
scn1062849 FURNIZARE CUMPARARE DIVERSE MATERIALE SANITARE | RO Spitalul Municipal "Dimitrie Castroian" Husi | RON 393,230.00 | Awarded | Won |
cn1018323 Acord cadru catetere | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 3,300,000.00 | Awarded | Participated |
cn1018318 Acord cadru mat.sanitare VIII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 1,723,300.00 | Awarded | Participated |
cn1018325 Acord cadru ace | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 679,100.00 | Awarded | Participated |
cn1018322 Acord cadru manusi | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 1,350,000.00 | Awarded | Participated |
scn1062280 Furnizare consumabile medicale | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 576,908.00 | Awarded | Won |
da35940128 Sonda intubatie endotraheala / Sonde endotraheale / Sonde IOT cu balonas EUROMED | RO Serviciul de Ambulanta Judetean Arad | RON 229.00 | Awarded | Participated |
scn1061895 Furnizare MATERIALE SANITARE, pe o perioada de 48 luni | RO Spital Orasenesc Gura Humorului | RON 359,008.20 | Awarded | Won |
scn1061625 Acord cadru Manusi Chirurgicale si Examinare | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 374,460.00 | Awarded | Participated |
cn1017778 Furnizare de materiale sanitare, consumabile de laborator si consumabile dentare | RO SPITALUL CLINIC NICOLAE MALAXA | RON 12,569,402.06 | Awarded | Participated |
cn1017505 Acord cadru de furnizare MATERIALE SANITARE | RO Spitalul Clinic Nr. 1 C.F. Witting | RON 2,411,971.04 | Awarded | Won |
cn1017398 MATERIALE SANITARE DIVERSE II | RO Spitalul Judetean de Urgenta Alba Iulia | RON 1,539,180.00 | Awarded | Won |
cn1017394 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 13,025,391.84 | Awarded | Won |
scn1059248 Acord cadru furnizare consumabile laborator | RO UM 0510 BUCURESTI | RON 575,600.00 | Awarded | Won |
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