S.C. DELTAMED S.R.L.
Fiscal identifier: 9434372
Public procurement data for DELTAMED S.R.L. (9434372) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1748
Won amount
Total value
€55,420,481.51
Win rate
Percentage
67%
Procurement Summary
DELTAMED S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1748 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35886295 Stut cu capac pentru eliberarea presiunii pt aspirator Accuvac | RO  SPITAL MUNICIPAL MOTRU | RON 550.00 | Awarded | Won |
da35898814 Capac complet pentru rezervor aspirator secretii Boscarol | RO SERVICIUL DE AMBULANTA JUDETEAN COVASNA | RON 85.00 | Awarded | Participated |
cn1013067 Aparatura de laborator - filiala Galati | RO AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR | RON 8,439,320.00 | Cancelled | Participated |
scn1043035 furnizare materiale sanitare | RO Serviciul de Ambulanta Judetean Salaj | RON 51,603.00 | Awarded | Participated |
cn1011300 FURNIZARE MATERIALE SANITARE | RO Serviciul de Ambulanta Judetean Bihor | RON 1,889,300.00 | Awarded | Participated |
scn1042148 Furnizare masina pentru stingerea incendiilor in cadrul proiectului "Achizitie masina pentru stingerea incendiilor in comuna Maguri Racatau, judetul Cluj" | RO COMUNA MAGURI RACATAU | RON 307,065.03 | Awarded | Participated |
cn1010972 Acord cadru furnizare materiale sanitare | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 17,300,449.42 | Awarded | Participated |
scn1042159 ACHIZITIE AUTOTURISM ADAPTAT PENTRU TRANSPORT PERSOANE IN FOTOLIU RULANT – CPV 34114300-2 – 4 bucati. | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 360,000.00 | Awarded | Participated |
cn1009997 ACORD CADRU FURNIZARE MATERIALE SANITARE PENTRU CHIRURGIE SI NOU-NASCUTI | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 2,563,224.00 | Awarded | Participated |
scn1040854 CONTRACT DE PRESTARI SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL, CU O DURATA DE 12 LUNI
COD UNIC DE IDENTIFICARE A ACHIZITIEI: 4222239/2019/44 | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 622,870.00 | Awarded | Won |
scn1039968 PROCEDURA SIMPLIFICATA ONLINE INTR-O SINGURA ETAPA AVAND CA OBIECT INCHEIEREA UNUI ACORD-CADRU PE 24 DE LUNI PENTRU FURNIZAREA DE Garouri CAT | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 534,000.00 | Awarded | Won |
cn1010105 Materiale sanitare_2 | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 3,846,296.80 | Awarded | Participated |
cn1010056 MATERIALE SANITARE_LD1 | RO SPITALUL JUDETEAN SATU MARE | RON 40,757,847.47 | Awarded | Won |
scn1041608 FURNIZARE MATERIALE SANITARE PENTRU S.A.J. MEHEDINTI | RO SERVICIUL JUDETEAN AMBULANTA MEHEDINTI | RON 208,094.25 | Awarded | Won |
cn1010156 Materiale sanitare și de laborator | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 58,628,050.80 | Awarded | Participated |
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