S.C. DELUXE MEDICRAFTS S.R.L.
Fiscal identifier: 18035010
Public procurement data for DELUXE MEDICRAFTS S.R.L. (18035010) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1631
Won amount
Total value
€101,425,984.40
Win rate
Percentage
11%
Procurement Summary
DELUXE MEDICRAFTS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1631 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1051454 IMPLANTURI CHIRURGICALE PROTEZE ORTOPEDICE | RO  SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 77,309,640.00 | Awarded | Participated |
SCN1119630 Achiziție de ECHIPAMENTE DE PROTECȚIE în cadrul proiectului „Consolidarea capacității Școlii Gimnaziale Nr.1 Stănilești, județul Vaslui, de a gestiona situația pandemiei generate de virusul SARS-COV-2, prin achiziționarea de echipamente medicale” | RO Comuna Stanilesti | RON 314,549.07 | Awarded | Participated |
CN1051371 Plasturi | RO Spitalul Clinic de Urgenta Bucuresti | RON 15,634,080.00 | Awarded | Participated |
SCN1119524 Cearceaf unica folosinta 50cm/50m | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 444,600.00 | Awarded | Participated |
SCN1119538 ACHIZITIE ABSORBANTE, SCUTECE DE UNICA FOLOSINTA SI ALEZE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 305,689.50 | Awarded | Participated |
SCN1119500 ACHIZITIE CONSUMABILE DE UZ GENERAL SI INDIVIDUAL în cadrul proiectului ,,Dotarea Colegiului National Mihai Eminescu Petrosani cu materiale sanitare,, Cod SMIS 2014+ 144376 | RO COLEGIUL NATIONAL "Mihai Eminescu" PETROSANI | RON 909,416.71 | Awarded | Participated |
CN1051300 Acord cadru achizitie materiale sanitare | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 294,333,833.60 | Awarded | Won |
SCN1119507 Furnizare de dispozitive medicale și soluții dezinfectante | RO COLEGIUL MIHAI VITEAZUL INEU | RON 607,006.47 | Awarded | Participated |
CN1051241 ACORD CADRU DE FURNIZARE MATERIALE SANITARE | RO Institutul Regional de Oncologie Iasi | RON 7,285,500.00 | Awarded | Participated |
cn1051280 FURNIZARE MATERIALE SANITARE PENTRU CLINICA DE CHIRURGIE CARDIOVASCULARA /8 LOTURI | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 6,820,500.00 | Awarded | Participated |
CN1051169 FURNIZARE CONSUMABILE MEDICALE - ACORD CADRU 12 LUNI | RO Spitalul Municipal Campina | RON 1,279,015.00 | Awarded | Won |
CN1051180 Contract furnizare produse -Echipamente de protectie medicala | RO Spitalul Orasenesc "dr. George Trifon" Nasaud | RON 514,990.00 | Awarded | Participated |
CN1051133 FIRE SUTURA BLOC OPERATOR | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 831,927.68 | Awarded | Participated |
SCN1119269 Scutece de unica folosinta pentru adulti si aleze absorbante | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI | RON 625,964.00 | Awarded | Participated |
CN1051019 ACORD CADRU FURNIZARE PROTEZE ORTOPEDICE | RO Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 6,060,790.00 | Awarded | Participated |
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