
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 |
|---|---|---|---|---|
CN1070742 Furnizare materiale sanitare | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 114,649,596.00 | Evaluation | Participated |
CN1075170 Furnizare materiale sanitare
Acord-cadru 24 luni | RO SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 25,343,298.00 | Evaluation | Participated |
CN1078001 Acord cadru Materiale sanitare 48 luni | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 19,597,656.00 | Evaluation | Participated |
CN1074172 Acord cadru centralizat de furnizare materiale sanitare 2024 | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 50,185,890.23 | Evaluation | Participated |
cn1014052 ACORD CADRU - MATERIALE SANITARE - UPU | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 2,177,490.00 | Evaluation | Participated |
CN1077667 Acord-cadru achiziție materiale sanitare pentru anii 2025-2026 | RO SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI | RON 4,413,002.40 | Evaluation | Participated |
CN1080108 Seringi si Sonde | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 931,800.00 | Evaluation | Participated |
CN1079868 ACORD CADRU DE FURNIZARE "SUTURI CHIRURGICALE" | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 8,334,351.36 | Evaluation | Participated |
SCN1161294 Furnizare Scutece de unica folosinta si absorbante igienice | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 436,309.00 | Evaluation | Participated |
CN1079766 Achiziția de furnizare consumabile medicale și echipamente de protecție ACORD - CADRU 48 LUNI LOTURILE 1-71 | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 13,808,745.80 | Evaluation | Participated |
CN1080488 Furnizare medicamente si materiale sanitare | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 233,800.00 | Evaluation | Participated |
CN1079683 Diverse materiale sanitare | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 16,978,922.50 | Evaluation | Participated |
SCN1160540 CONTRACT FURNIZARE MATERIALE SANITARE | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 426,538.32 | Awarded | Participated |
CN1079670 A.C. de furnizare de ace medicale, ace de anestezie, ace de biopsie, catetere, seturi toracocenteza | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 6,343,356.00 | Evaluation | Participated |
CN1079689 Catetere si Canule (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 3,749,936.80 | Evaluation | Participated |
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