S.C. CRIO - 2 S.R.L.
Fiscal identifier: 4414293
Public procurement data for CRIO - 2 S.R.L. (4414293) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
972
Won amount
Total value
€37,034,408.29
Win rate
Percentage
15%
Procurement Summary
CRIO - 2 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 972 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1158149 Furnizare consumabile medicale | RO  SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 625,000.00 | Awarded | Participated |
CN1075930 Produse materiale sanitare - 41 loturi | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 1,459,759.52 | Awarded | Participated |
CN1077125 Diverse materiale sanitare | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 3,079,560.00 | Evaluation | Participated |
CN1072987 MATERIALE SANITARE | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 7,879,490.00 | Awarded | Participated |
CN1074854 Materiale sanitare fire chirurgicale C.C.V. - 33 Loturi | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 8,099,197.20 | Awarded | Won |
CN1074835 MATERIALE PROTECTIE SI SERINGI | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 22,632,735.00 | Awarded | Participated |
CN1077100 Furnizare materiale sanitare generale | RO UM 0929 Bucuresti | RON 22,847,150.00 | Evaluation | Participated |
CN1072928 Materiale sanitare si consumabile medicale 10 | RO SPITALUL MUNICIPAL MEDIAS | RON 3,957,684.00 | Awarded | Participated |
CN1074787 MATERIAL MOALE | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 8,521,230.00 | Awarded | Participated |
CN1074771 Acord cadru furnizare materiale sanitare - 9 LOTURI, 36 luni | RO Institutul Regional de Oncologie Iasi | RON 8,795,980.00 | Awarded | Won |
CN1074786 ACORD CADRU ACHIZITIE FIRE SUTURA | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 35,201,053.44 | Awarded | Participated |
CN1074706 MATERIALE SANITARE SPITAL | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 9,192,420.00 | Awarded | Won |
CN1075097 FURNIZARE" MATERIALE SANITARE / 10 LOTURI "– ACORD CADRU / 36 Luni | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 3,698,244.00 | Evaluation | Participated |
CN1075098 FURNIZARE" MATERIALE SANITARE / 5 LOTURI "– ACORD CADRU / 36 Luni | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 11,030,040.00 | Evaluation | Participated |
CN1073777 Materiale sanitare Ortopedie, Chirurgie 1și 2– 10 loturi | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 3,012,400.00 | Awarded | Won |
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