S.C. AVENA MEDICA S.R.L.
Fiscal identifier: 24684380
Public procurement data for AVENA MEDICA S.R.L. (24684380) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2095
Won amount
Total value
€2,494,884.47
Win rate
Percentage
23%
Procurement Summary
AVENA MEDICA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2095 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1015827 Reactivi si consumabile de laborator | RO  SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 19,969,677.55 | Awarded | Participated |
scn1055199 ACHIZITIE REACTIVI CHIMICI | RO DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 76,791.00 | Awarded | Participated |
scn1054449 ACHIZITIE FURNIZARE REACTIVI DE LABORATOR 3 | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV | RON 41,851.00 | Awarded | Won |
scn1054455 Aparatura de laborator | RO Compania APA Brasov | RON 83,100.00 | Awarded | Participated |
cn1015681 Materiale de laborator | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 2,232,958.20 | Awarded | Participated |
cn1015662 FURNIZARE APARATURA MEDICALA | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 580,302.49 | Awarded | Participated |
scn1054487 FURNIZARE MATERIALE SANITARE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 643,866.00 | Awarded | Participated |
scn1054901 Aparatura medicala | RO Spitalul Municipal Salonta | RON 450,410.00 | Awarded | Participated |
scn1038657 Contract achizitie reactivi | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 181,037.44 | Awarded | Participated |
cn1015514 ACORD CADRU FURNIZARE ECHIPAMENTE MEDICALE | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 1,093,127.35 | Awarded | Participated |
scn1054375 Acord cadru furnizare produse – Reactivi şi produse de contrast II | RO SPITALUL MUNICIPAL SIGHISOARA | RON 10,898.00 | Awarded | Participated |
cn1017205 Servicii de intretinere, revizie si service aparate de respirat si verificare a calitatii aerului de respirat | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 355,008.30 | Cancelled | Participated |
cn1015252 Aparatură de laborator pentru: Facultatea de Știința și Ingineria Alimentelor, Facultatea Transfrontalieră, Platforma Reform și Școala Doctorală | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 396,755.00 | Awarded | Participated |
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 |
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