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
€4,718,740.03
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 |
|---|---|---|---|---|
cn1018976 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO  SPITALUL CLINIC DE URGENTA SF.IOAN | RON 19,119,643.20 | Awarded | Participated |
cn1012623 Materiale sanitare | RO SPITALUL CLINIC SFANTA MARIA | RON 6,093,504.00 | Awarded | Participated |
cn1018980 Materiale Sanitare 4 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 17,011,488.00 | Awarded | Won |
cn1019028 Acord cadru achizitie materiale sanitare pentru anii 2020-2021 | RO SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI | RON 640,134.80 | Awarded | Won |
cn1018906 Materiale sanitare 8 | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 1,146,628.80 | Awarded | Participated |
scn1062849 FURNIZARE CUMPARARE DIVERSE MATERIALE SANITARE | RO Spitalul Municipal "Dimitrie Castroian" Husi | RON 393,230.00 | Awarded | Won |
cn1018323 Acord cadru catetere | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 3,300,000.00 | Awarded | Participated |
cn1018318 Acord cadru mat.sanitare VIII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 1,723,300.00 | Awarded | Participated |
scn1062180 Furnizare scutece de unica folosinta | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 250,000.00 | Awarded | Participated |
cn1018322 Acord cadru manusi | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 1,350,000.00 | Awarded | Participated |
scn1062280 Furnizare consumabile medicale | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 576,908.00 | Awarded | Won |
scn1062023 ACHIZITIE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA TULCEA | RON 319,396.59 | Awarded | Participated |
scn1061625 Acord cadru Manusi Chirurgicale si Examinare | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 374,460.00 | Awarded | Participated |
cn1018043 Achiziție Materiale sanitare - Mănuși de unică folosință | RO Spitalul Judetean de Urgenta Tulcea | RON 4,556,592.00 | Awarded | Participated |
cn1017778 Furnizare de materiale sanitare, consumabile de laborator si consumabile dentare | RO SPITALUL CLINIC NICOLAE MALAXA | RON 12,569,402.06 | Awarded | Participated |
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