
S.C. CRAD RO S.R.L.
Fiscal identifier: 13920524
Public procurement data for CRAD RO S.R.L. (13920524) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
640
Won amount
Total value
€1,251,449.73
Win rate
Percentage
15%
Procurement Summary
CRAD RO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 640 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40691526 Pungi Urinare pediatrice/ Pungi urina copii 100 ml sterile/ Pungi de Urina 100 ml cu valva, seril | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 60.00 | Expired | Participated |
da40462964 Achizitie Tifon medical 90cm x 100m, 32 gr | RO Spitalul Orasenesc Turceni | RON 2,112.00 | Cancelled | Participated |
cn1070310 CONSUMABILE MEDICALE | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 154,807,310.50 | Awarded | Participated |
da39959905 BOTOSI CHIRURGICALI / BOTOSEI / CIPICI / ACOPERTORI PANTOFI DE UNICA FOLOSINTA antialunecare | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 40.00 | Ongoing | Participated |
da39959906 ACOPERITORI PANTOFI/ BOTOSI CHIRURGICALI / BOTOSEI / CIPICI PACHET 100 BUC | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 4.50 | Ongoing | Participated |
da39959908 branule / flexule / catetere 14G | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 36.00 | Ongoing | Participated |
da39959909 Sort polietilena de unică folosință 20mn | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 10.00 | Ongoing | Participated |
da39906695 Gel ecograf / EKG / ecografic transparent - 1 L | RO Spitalul Orasenesc "dr. George Trifon" Nasaud | RON 75.00 | Ongoing | Participated |
cn1082061 A.C. de furnizare de seringi de u.f. cu ac diferite marimi | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 1,775,760.00 | Evaluation | Participated |
cn1083803 ARTICOLE SANITARE SI CONSUMABILE DE UNICA FOLOSINTA | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 90,620,400.00 | Awarded | Participated |
cn1083038 Acord Cadru 24 luni-achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 9,713,652.00 | Awarded | Participated |
cn1082025 Materiale sanitare 3 - (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 12,788,932.88 | Evaluation | Participated |
scn1161815 Furnizare consumbile medicale 2025 - 2026 | RO Serviciul de Ambulanta Judetean Maramures | RON 490,840.50 | Evaluation | Participated |
da39812960 Gel ecograf / EKG / ecografic transparent 5 L | RO SPITALUL ORASENESC MIOVENI | RON 220.00 | Awarded | Won |
da39799520 Electrozi ECG adulti/ Electrozi EKG / Electrozi defibrilare rotund 50 mm adulti | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 544.00 | Awarded | Won |
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