S.C. DEMOPHORIUS HEALTHCARE S.R.L.
Fiscal identifier: 30690956
Public procurement data for DEMOPHORIUS HEALTHCARE S.R.L. (30690956) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
549
Won amount
Total value
€1,485,633.70
Win rate
Percentage
13%
Procurement Summary
DEMOPHORIUS HEALTHCARE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 549 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39736106 Fir de sutura POLIESTER / POLYESTER neresorbabil, cu ac rotund, nr. 2/0; | RO  Spitalul Orasenesc Alesd | RON 288.00 | Cancelled | Participated |
DA39729180 Fire de sutura | RO SPITALUL DE URGENTA PETROSANI | RON 566.40 | Awarded | Won |
DA39666318 Fir de sutura neresorbabil POLIPROPILENA nr 2/0; 3/0; 4/0; 5/0, cu ac triunghi, curb 1/2 | RO Spitalul Municipal Salonta | RON 436.80 | Awarded | Won |
DA39666141 Fir resorbabil ACID POLIGLICOLIC multif nr. 2 , ac triunghi , curb 1/2 | RO Spitalul Municipal Salonta | RON 3,108.00 | Awarded | Won |
DA39666227 Fir de sutura resorbabil ACID POLIGLICOLIC multifilament nr. 2/0(USP), ac TRIUNGHI | RO Spitalul Municipal Salonta | RON 402.00 | Awarded | Won |
DA39666173 Fir de sutura resorbabil ACID POLIGLICOLIC multif nr. 0 cu ac TRIUNGHI | RO Spitalul Municipal Salonta | RON 408.00 | Awarded | Won |
DA39666208 Fir resorbabil ACID POLIGLICOLIC multif nr. 3/0, ac triunghi , curb 1/2; | RO Spitalul Municipal Salonta | RON 378.00 | Awarded | Won |
DA39650522 Pachet fire de sutura resorbabile si neresorbabile | RO SPITALUL ORASENESC TANDAREI | RON 3,983.24 | Awarded | Won |
DA39652298 Fir de sutura POLIESTER / POLYESTER neresorbabil, cu ac triunghi, nr. 2; 1; 0; 2/0; 3/0; 4/0; 5/0; | RO Spitalul Municipal Campina | RON 796.80 | Awarded | Won |
CN1087403 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 7,399,856.77 | Evaluation | Participated |
CN1087085 Acord cadru furnizare materiale sanitare | RO Spitalul Municipal de Urgenta Roman | RON 4,975,280.00 | Evaluation | Participated |
CN1087177 ACORD CADRU DE FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC CAI FERATE IASI | RON 111,750.00 | Evaluation | Participated |
CN1086815 ACORD CADRU DE FURNIZARE MATERIALE SANITARE | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 3,094,536.00 | Evaluation | Participated |
CN1086514 Fire de sutura 2025 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 2,380,442.52 | Evaluation | Participated |
CN1086081 Materiale sanitare si consumabile Sectia Chirurgie Cardiovasculara – ATI’’ | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 22,749,559.00 | Evaluation | Participated |
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