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
2603
Won amount
Total value
€4,718,809.41
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 2603 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1023454 ACORD CADRU DE FURNIZARE SERINGI | RO  SPITALUL JUDETEAN DE URGENTA DEVA | RON 1,685,099.20 | Awarded | Participated |
CN1023478 Achizitie materiale sanitare | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 682,254.00 | Awarded | Won |
cn1023256 Achiziție scutece si tampoane de unica folosința, absorbante igenice cu aripioare, șervetele umede, bavete si aleze | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 1,398,370.40 | Awarded | Won |
da36008726 Fir resorbabil CU AC (TRUGLYDE ) diverse marimi | RO SPITALUL MUNICIPAL MEDGIDIA | RON 3,528.00 | Awarded | Won |
scn1072628 achizitie materiale sanitare | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 343,783.04 | Awarded | Won |
cn1023122 Furnizare materiale sanitare | RO Spitalul Clinic de Boli Infectioase Constanta | RON 5,618,835.64 | Awarded | Won |
cn1023148 Materiale Consumabile si Materiale Sanitare Diverse | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 5,099,633.25 | Awarded | Participated |
cn1023280 Contract furnizare materiale sanitare/dispozitive medicale pentru cabinetele de hematologie, endoscopie, laboratorul de radiologie și imagistică medicală, cabinetul de urgență și generale | RO Ministerul Apararii U.M. 02412 Bucuresti | RON 146,055.00 | Awarded | Won |
scn1072172 CONTRACT MATERIALE SANITARE | RO SERVICIUL JUDETEAN DE AMBULANTA GORJ | RON 398,931.02 | Awarded | Won |
cn1020706 Acord cadru furnizare materiale sanitare - truse transfuzie, truse perfuzie, seringi, bandaj adeziv, pungi urina, ace sterile G, halate de unică folosință sterile | RO SPITALUL CLINIC JUDETEAN MURES | RON 2,361,960.00 | Awarded | Participated |
scn1071875 Achizitie materiale sanitare | RO SPITALUL CLINIC DE NEUROPSIHIATRIE CRAIOVA | RON 154,084.89 | Awarded | Won |
cn1022800 MATERIALE SANITARE CHIRURGIE CARDIOVASCULARA | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 48,275,793.00 | Awarded | Won |
scn1071329 ACORD CADRU FURNIZARE CONSUMABILE MATERIALE SANITARE II | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 934,408.00 | Awarded | Won |
cn1022648 MATERIALE SANITARE | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 4,710,732.00 | Awarded | Participated |
cn1022455 Furnizare materiale sanitare | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 2,143,695.00 | Awarded | Participated |
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