S.C. COMINF S.R.L.
Fiscal identifier: 7586277
Public procurement data for COMINF S.R.L. (7586277) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
135
Won amount
Total value
€6,774,051.66
Win rate
Percentage
23%
Procurement Summary
COMINF S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 135 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38384668 Circuit Single Ardo sterilizabil | RO  SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 2,840.69 | Awarded | Participated |
da38384650 Circuit Single Ardo sterilizabil | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 149.51 | Awarded | Participated |
da38383779 reactivi compatibili cu yumizen h500 | RO PENITENCIARUL SPITAL TARGU OCNA | RON 4,848.00 | Awarded | Participated |
CN1081294 FURNIZARE REACTIVI VOLUMUL 5 | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 3,921,676.81 | Ongoing | Participated |
CN1075627 Acord-Cadru furnizare de produse „ MATERIALE SANITARE” | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 27,827,875.00 | Evaluation | Participated |
CN1079011 ACORD CADRU DE FURNIZARE REACTIVI DE LABORATOR PENTRU 24 LUNI | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 20,291,888.66 | Awarded | Participated |
CN1079522 Acord cadru furnizare Reactivi si materiale de laborator | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 21,329,885.00 | Evaluation | Participated |
CN1078183 ACORD CADRU DE FURNIZARE KIT REACTIVI COMPATIBIL CU ANALIZOARELE DE GAZE SANGVINE | RO Institutul Regional de Oncologie Iasi | RON 1,440,000.00 | Evaluation | Participated |
SCN1157827 Acord cadru Kit reactivi determinari gaze in sange 24 luni | RO Spitalul Municipal de Urgenta Pascani | RON 705,141.00 | Awarded | Won |
CN1077017 FURNIZARE REACTIVI VOLUMUL 4 | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 4,598,012.00 | Awarded | Won |
CN1078366 FURNIZARE MATERIALE SANITARE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 1,943,256.00 | Awarded | Participated |
da37615778 Pachet solutii Erba Lyte Pro Plus-STD A 650 ml,STD B 350 ml,SOL R 350 ml | RO Spitalul Clinic de Obstetrica-Ginecologie Elena Doamna Iasi | RON 1,288.96 | Ongoing | Participated |
SCN1155398 SERVICII DE INTRETINERE SI REPARATII APARATURA MEDICALA DIN CADRUL LABORATORULUI DE RADIOLOGIE SI IMAGISTICA MEDICALA SI LABORATORUL DE ANALIZE MEDICALE | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 470,568.00 | Awarded | Won |
CN1073956 FURNIZARE REACTIVI VOLUMUL 3 | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 2,488,245.22 | Awarded | Won |
da37046469 Varfuri pipeta 5- 350 µL / 10 - 1000 µL | RO Institutul de Boli Cardiovasculare Prof. Dr. I. M. Georgescu | RON 6,890.80 | Awarded | Won |
Related Links
Showing elements 76 - 90 out of 135 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking