S.C. CARDIOTECH S.R.L.
Fiscal identifier: 41111260
Public procurement data for CARDIOTECH S.R.L. (41111260) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
314
Won amount
Total value
€19,291,174.66
Win rate
Percentage
10%
Procurement Summary
CARDIOTECH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 314 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1074381 ACORD CADRU FURNIZARE CONSUMABILE PENTRU ANGIOGRAFIE / ANGIOPLASTIE | RO  SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 40,887,500.00 | Awarded | Participated |
cn1016602 MIJLOACE AUXILIARE; COD CPV-33196000-0; OXIGENATOR COD CPV 33186100-8; CANULE COD CPV 33141220-8; CONSUMABILE MEDICALE COD CPV 33140000-3 | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 20,507,306.47 | Evaluation | Participated |
CN1053718 CONSUMABILE MEDICALE | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 49,707,560.77 | Evaluation | Participated |
CN1074567 Furnizare materiale sanitare specifice sectiei Bloc Operator Chirurgie Cardiovasculară | RO UM 0929 Bucuresti | RON 113,352,178.00 | Awarded | Participated |
CN1075627 Acord-Cadru furnizare de produse „ MATERIALE SANITARE” | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 27,827,875.00 | Evaluation | Participated |
CN1072635 Acord cadru furnizare materiale sanitare si consumabile medicale | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 25,678,849.80 | Evaluation | Participated |
cn1022858 Furnizare de materiale specifice activitatii de cardiologie interventionala | RO Spitalul Clinic de Urgenta Bucuresti | RON 81,566,434.80 | Evaluation | Participated |
CN1076405 Furnizare materiale sanitare specifice secției de angiografie 2 | RO UM 0929 Bucuresti | RON 280,696,640.00 | Awarded | Participated |
CN1070964 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 6,883,925.00 | Awarded | Participated |
CN1074478 LICITATIE MATERIALE SANITARE ANGIOGRAFIE | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 20,920,200.00 | Evaluation | Participated |
CN1074528 Contract de furnizare echipamente și materiale destinate reducerii riscului de infecții nosocomiale | RO INSTITUTUL ONCOLOGIC PROF DR ALEXANDRU TRESTIOREANU | RON 10,309,896.20 | Evaluation | Participated |
CN1080493 „Reactivi de laborator, consumabile de laborator si consumabile dentare - 26 de loturi pentru desfasurarea activitatii de cercetare doctorala” | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 450,125.00 | Evaluation | Participated |
CN1079672 Accesorii Periferie II | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 11,099,500.00 | Evaluation | Participated |
CN1076256 Consumabile medicale | RO Institutul Clinic de Urologie si Transplant Renal Cluj | RON 8,996,216.00 | Awarded | Participated |
CN1075691 Materiale sanitare necesare sectiei ATI | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 40,738,480.00 | Evaluation | Participated |
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