
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1079009 DIVERSE MATERIALE SANITARE | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 16,237,203.20 | Evaluation | Participated |
CN1079034 Furnizare materiale sanitare si materiale stomatologice pentru cabinetele de medicina generala si stomatologie - 39 loturi | RO ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI | RON 2,608,680.00 | Evaluation | Participated |
CN1078152 Materiale sanitare diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 45,094,056.80 | Evaluation | Participated |
CN1053718 CONSUMABILE MEDICALE | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 49,707,560.77 | Evaluation | Participated |
CN1074265 MATERIALE SANITARE 2024 LD 1 | RO SPITALUL JUDETEAN SATU MARE | RON 31,157,240.40 | Awarded | Participated |
SCN1157343 ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR.SUBSECVENT DE FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF. DR. DAN THEODORESCU | RON 457,072.00 | Awarded | Participated |
CN1078593 Materiale sanitare diverse 1 | RO Spitalul Judetean de Urgenta Alba Iulia | RON 5,087,000.00 | Evaluation | Participated |
CN1077741 DIVERSE MATERIALE SANITARE II | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 1,289,892.50 | Awarded | Participated |
CN1077688 Materiale sanitare 5 | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 19,226,310.00 | Awarded | Participated |
CN1079336 ACHIZITIE DE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 1,891,510.64 | Evaluation | Participated |
CN1078519 Acord Cadru pentru furnizare “CONSUMABILE MEDICALE" | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 13,597,296.00 | Awarded | Participated |
CN1070964 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 6,883,925.00 | Awarded | Participated |
CN1070868 FURNIZARE„Consumabile medicale nechimice de unica folosinta pentru proceduri de dilatare percutana coronariana si periferica.” | RO Spitalul Clinic Colentina | RON 3,067,100.00 | Awarded | Participated |
CN1079340 Achizitie materiale sanitare 2025 | RO Spitalul de Pneumoftiziologie Sibiu | RON 1,464,406.00 | Evaluation | Participated |
CN1072563 Acord-cadru de achizitie publică de materiale sanitare divizate pe 106 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 23,278,979.68 | Awarded | Participated |
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