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
3857
Won amount
Total value
€13,205,114.30
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 3857 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35918567 ACHIZITIE MANUSI | RO  Spitalul Orasenesc Faurei | RON 810.00 | Awarded | Participated |
da35918534 ACHIZITIE HEMATOLOGIE | RO Spitalul Orasenesc Faurei | RON 1,055.00 | Awarded | Participated |
cn1015488 Acord cadru materiale sanitare V | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 3,595,200.00 | Awarded | Participated |
cn1015489 Acord cadru materiale sanitare VI | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,911,840.00 | Awarded | Participated |
cn1015491 Acord cadru materiale sanitare VII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 3,557,900.00 | Awarded | Participated |
scn1038357 ACORD CADRU TRUSE PERFUZIE-TRANSFUZIE-SONDE | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 609,681.40 | Awarded | Won |
da35811525 Microclisma / microclisme pentru adulti 9g (cutie cu 6 flacoane) | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 360.00 | Awarded | Won |
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 |
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