
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.
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 3857 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1018980 Materiale Sanitare 4 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 17,011,488.00 | Awarded | Won |
cn1016833 MIJLOACE AUXILIARE; PROTEZE VASCULARE; VALVE CARDIACE;fire sutura COD CPV-33196000-0; 33184200-5; 33141210-5; 19724000-7; 33182220-7; | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 41,835,948.59 | Awarded | Participated |
cn1016859 Acord cadru – Furnizare de Materiale Sanitare | RO SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD | RON 235,430.00 | Awarded | Participated |
cn1019028 Acord cadru achizitie materiale sanitare pentru anii 2020-2021 | RO SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI | RON 640,134.80 | Awarded | Won |
cn1018913 ACORDULUI CADRU FURNIZARE Articole pentru perfuzii, Accesorii de transfuzie sanguina, Seringi, Tifon medical, FESI GIPSATE | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 1,547,400.00 | Awarded | Won |
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 |
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