S.C. CO&CO Consumer 2002 S.R.L. S.R.L.
Fiscal identifier: 14934994
Public procurement data for CO&CO Consumer 2002 S.R.L. S.R.L. (14934994) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2604
Won amount
Total value
€4,719,866.28
Win rate
Percentage
24%
Procurement Summary
CO&CO Consumer 2002 S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2604 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38359993 SERINGI , seringa 10 ml cu ac 21G - LIVRARE - 1 IULIE, AUG, SEPT | RO  SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 5,700.00 | Awarded | Participated |
da38341483 Necesar materiale sanitare | RO Caminul Pentru Persoane Varstnice Peris | RON 7,072.00 | Awarded | Participated |
da38330822 Sonda endotraheala, Sonde endotraheale IOT intubatie cu balonas2,3,3.5,4,5- CATE 10 | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 130.00 | Awarded | Participated |
da38328558 Sonde, Sonda Foley 2 cai si balonas CH 16,18 | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 480.00 | Awarded | Participated |
SCN1163052 FURNIZARE MATERIALE SANITARE 2025 | RO SPITALUL CLINIC C.F. CRAIOVA | RON 655,552.35 | Evaluation | Participated |
da38256520 Materiale sanitare | RO SPITALUL MUNICIPAL ORSOVA | RON 1,816.00 | Ongoing | Participated |
CN1080475 Acord-cadru de achizitie publică de materiale sanitare divizate pe 108 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 25,375,883.40 | Evaluation | Participated |
CN1080679 Materiale sanitare fire chirurgie I-38 Loturi | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 12,723,565.20 | Evaluation | Participated |
CN1080663 ACORD CADRU FURNIZARE MATERIALE SANITARE CONSUMABILE DIVERSE - L1 | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 7,847,520.00 | Evaluation | Participated |
CN1075627 Acord-Cadru furnizare de produse „ MATERIALE SANITARE” | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 27,827,875.00 | Evaluation | Participated |
CN1077668 Achizitie Materiale Sanitare | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 865,607.18 | Evaluation | Participated |
CN1076398 Acord Cadru Furnizare Materiale Sanitare | RO SPITALUL CLINIC CAI FERATE IASI | RON 5,648,775.60 | Evaluation | Participated |
CN1080426 ACORD CADRU- Furnizare materiale sanitare pentru o perioadă de 24 luni | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 2,990,462.40 | Evaluation | Participated |
CN1077644 Achizitie de materiale sanitare | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 2,477,513.43 | Evaluation | Participated |
cn1078121 Acord cadru furnizare consumabile medicale Spitalul Municipal Turda | RO Spitalul Municipal Turda | RON 6,228,294.80 | Evaluation | Participated |
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