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
€37,018,673.60
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 |
|---|---|---|---|---|
scn1054487 FURNIZARE MATERIALE SANITARE | RO  INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 643,866.00 | Awarded | Won |
cn1015489 Acord cadru materiale sanitare VI | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,911,840.00 | Awarded | Participated |
cn1015491 Acord cadru materiale sanitare VII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 3,557,900.00 | Awarded | Won |
cn1015510 ACORD CADRU FURNIZARE MATERIALE SANITARE - PANSAMENTE PROGRAM EPIDERMOLIZA BULOASA
- PANSAMENTE HEMOSTATICE
- COMPRESE NESTERILE CU FIR SAU CIP RADIOOPAC | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 7,142,400.00 | Awarded | Participated |
cn1015697 ACORD CADRU FURNIZARE FIRE SUTURA | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 1,056,191.04 | Awarded | Won |
scn1038357 ACORD CADRU TRUSE PERFUZIE-TRANSFUZIE-SONDE | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 609,681.40 | Awarded | Won |
cn1008673 ACORD CARDU MATERIALE SANITARE | RO SPITALUL CLINIC SFANTA MARIA | RON 31,731,348.00 | Awarded | Won |
cn1015413 FURNIZARE FIRE DE SUTURA | RO UNITATEA MILITARA 02590(SPITALUL CLINIC DE URGENTA MILITAR DR.STEFAN ODOBLEJA CRAIOVA) | RON 3,447,000.00 | Awarded | Participated |
cn1015400 Acord cadru materiale sanitareII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,813,090.00 | Awarded | Participated |
cn1015354 Acord cadru materiale sanitare I | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,441,900.00 | Awarded | Won |
scn1053485 MATERIALE CONSUMABILE SANITARE | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 171,672.00 | Awarded | Won |
cn1015136 Furnizare materiale sanitare | RO Spitalul Clinic de Boli Infectioase Constanta | RON 10,561,685.81 | Awarded | Participated |
cn1015030 FURNIZARE MATERIALE SANIATRE / 14 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 10,886,900.00 | Awarded | Participated |
cn1015033 CONTRACT FIRE DE SUTURA | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 1,453,368.00 | Awarded | Participated |
scn1052705 Furnizare material sanitar- fesi tifon10/10,fesi tifon 10/20 , tifon medical | RO SPITALUL MUNICIPAL LUPENI | RON 133,000.00 | Awarded | Participated |
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