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
3820
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 3820 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1015400 Acord cadru materiale sanitareII | RO  SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,813,090.00 | Awarded | Participated |
cn1015354 Acord cadru materiale sanitare I | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,441,900.00 | Awarded | Participated |
cn1015136 Furnizare materiale sanitare | RO Spitalul Clinic de Boli Infectioase Constanta | RON 10,561,685.81 | Awarded | Participated |
cn1015030 FURNIZARE MATERIALE SANIATRE / 14 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 10,886,900.00 | Awarded | Participated |
cn1015102 Acord cadru de furnizare materiale sanitare -recoltoare vacuum | RO SPITALUL CLINIC JUDETEAN MURES | RON 41,152.00 | Awarded | Participated |
da35761237 AC RECOLTARE / ACE RECOLTARE G23 TIP FLUTURASI cu ADAPTOR LUER - CPU 8363/16.05.2024 | RO SPITALUL MUNICIPAL CARACAL | RON 102.00 | Awarded | Won |
cn1014545 Materiale sanitare diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 13,306,082.78 | Awarded | Won |
cn1014494 Materiale sanitare pansamente | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 10,665,160.00 | Awarded | Won |
da35761426 BRANULE / CATETERE IV / CATETER IV G26 (culoare violet)- CPU 8363/16.05.2024 | RO SPITALUL MUNICIPAL CARACAL | RON 640.00 | Awarded | Won |
cn1014067 SONDE | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 917,150.00 | Awarded | Won |
cn1016928 achizitie diverse medicamente | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 2,570,355.10 | Awarded | Won |
cn1014123 Acord cadru pentru 24 luni de furnizare Materiale sanitare I/2019 | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 2,025,003.40 | Awarded | Won |
cn1013690 Acord-cadru de furnizare diverse consumabile medicale, reactivi, materiale sanitare, stenturi, piese de schimb, truse de diagnostic etc. | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 7,303,502.40 | Awarded | Won |
scn1050067 FURNIZARE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 472,937.50 | Awarded | Won |
cn1013807 Acord cadru furnizare materiale consumabile farmacie | RO SPITALUL DE URGENTA AL MAI PROF. DR. DIMITRIE GEROTA BUCURESTI | RON 1,997,118.00 | Awarded | Won |
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