S.C. ARTISANA MEDICAL S.R.L.
Fiscal identifier: 22742850
Public procurement data for ARTISANA MEDICAL S.R.L. (22742850) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2102
Won amount
Total value
€9,125,556.55
Win rate
Percentage
27%
Procurement Summary
ARTISANA MEDICAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2102 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1079782 Instrumente pentru anestezie si reanimare 2 (2025) | RO  SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 772,281.00 | Evaluation | Participated |
CN1075356 FURNIZARE" MATERIALE SANITARE / 6 LOTURI "– ACORD CADRU / 36 Luni | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 13,950,062.93 | Evaluation | Participated |
CN1076256 Consumabile medicale | RO Institutul Clinic de Urologie si Transplant Renal Cluj | RON 8,996,216.00 | Awarded | Participated |
CN1076183 Acord cadru furnizare materiale sanitare - 5 LOTURI, 36 luni | RO Institutul Regional de Oncologie Iasi | RON 18,731,598.40 | Awarded | Participated |
CN1074548 Furnizare consumabile medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 55,164,104.00 | Awarded | Participated |
da38230285 ACE SI TESTE GLICEMIE FAST TEST | RO SPITALUL ORASENESC VALENII DE MUNTE | RON 1,470.00 | Ongoing | Participated |
CN1074489 Consumabile medicale -Acord Cadru - 36 luni-2 | RO SPITALUL JUDETEAN DE URGENTA VALCEA | RON 8,883,487.00 | Awarded | Participated |
CN1075691 Materiale sanitare necesare sectiei ATI | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 40,738,480.00 | Evaluation | Participated |
CN1074923 CONSUMABILE OFTALMOLOGIE 24 LUNI | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 3,445,560.00 | Awarded | Participated |
CN1074839 ACORD CADRU MEDICAMENTE GENERALE+UPU+AP-ATI+DIALIZA | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 23,951,932.38 | Awarded | Participated |
CN1077100 Furnizare materiale sanitare generale | RO UM 0929 Bucuresti | RON 22,847,150.00 | Evaluation | Participated |
CN1077871 Materiale sanitare diverse | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 3,750,130.10 | Evaluation | Participated |
CN1077361 Acord cadru de furnizare materiale sanitare II | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 19,752,398.00 | Evaluation | Participated |
CN1075097 FURNIZARE" MATERIALE SANITARE / 10 LOTURI "– ACORD CADRU / 36 Luni | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 3,698,244.00 | Evaluation | Participated |
CN1075358 medicamente | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 45,062,906.40 | Awarded | Participated |
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