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 |
|---|---|---|---|---|
scn1059278 ACORD CADRU PENTRU ACHIZIŢIA DE SERVICII DE REPARARE ȘI DE ÎNTREȚINERE PENTRU APARATURA MEDICALĂ | RO  MINISTERUL APARARII UM 02534 IASI | RON 227,880.00 | Awarded | Won |
scn1056868 FURNIZARE REACTIVI SI MATERIALE DE LABORATOR | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 457,878.00 | Awarded | Won |
cn1014759 Achizitie Mobilier Medical | RO Spitalul Judetean de Urgenta Tulcea | RON 1,210,000.00 | Awarded | Won |
cn1014818 Achizitie echipamente medicale 4 | RO Spitalul Judetean de Urgenta Tulcea | RON 2,541,176.40 | Awarded | Won |
scn1041230 SERVICII DE INTRETINERE SI REPARATII APARATURA MEDICALA | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 531,212.16 | Awarded | Won |
scn1041588 "Reactivi si consumabile compatibile cu Analizorul de gaze sanguine ABL 90 FLEX" pentru Spitalul Clinic de Obstetrica si Ginecologie « Cuza Voda » Iasi | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 789,185.60 | Awarded | Won |
cn1009796 ACHIZIȚIA DE REACTIVI PENTRU SECTIILE ATI SI TRANSFUZII | RO Institutul de Boli Cardiovasculare Prof. Dr. I. M. Georgescu | RON 4,144,634.60 | Awarded | Participated |
scn1039275 Service Aparatura Medicala si de Precizie | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 410,380.00 | Awarded | Won |
cn1009344 Achizitie-Reactivi diversi - Acord-cadru 24 luni | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 3,603,834.00 | Awarded | Participated |
scn1034759 “ Servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala ” – Acord cadru 24 luni | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 736,620.00 | Awarded | Participated |
da35947884 Servicii de reparare si intretinere aparatura medicala | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 2,970.00 | Awarded | Participated |
da35927810 Reactivi de laborator | RO SPITALUL CLINIC CAI FERATE IASI | RON 2,603.82 | Awarded | Participated |
da35849749 Kit de mentenanta anuala ABL 90 FLEX | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 5,194.49 | Awarded | Won |
da35687353 Servicii de reparare si intretinere analizor Roche 9180 | RO SPITALUL MUNICIPAL TOPLITA | RON 3,120.00 | Awarded | Won |
SCN1135268 Materiale consumabile pentru intretinere si functionare echipamente medicale | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 1,020,430.00 | Awarded | Won |
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