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
€1,485,626.13
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 |
|---|---|---|---|---|
cn1085937 Acord cadru de furnizare FIRE DE SUTURA RESORBABILE SI NERESORBABILE | RO  SPITALUL JUDETEAN DE URGENTA"DR. CONSTANTIN OPRIS" BAIA MARE | RON 34,822,848.00 | Evaluation | Participated |
CN1085266 MATERIALE SANITARE | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 26,768,131.79 | Evaluation | Participated |
CN1085253 Furnizare de materiale sanitare si consumabile medicale | RO INSTITUTUL NATIONAL DE ENDOCRINOLOGIE C.I. PARHON | RON 17,233,668.00 | Evaluation | Participated |
CN1083038 Acord Cadru 24 luni-achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 9,713,652.00 | Evaluation | Participated |
CN1082956 MATERIALE SANITARE 2025 LD2 | RO SPITALUL JUDETEAN SATU MARE | RON 41,827,788.00 | Evaluation | Participated |
CN1081930 MATERIALE SANITARE 2025 LD1 | RO SPITALUL JUDETEAN SATU MARE | RON 39,432,002.40 | Evaluation | Participated |
CN1088387 ACORD CADRU 12 LUNI FURNIZARE MATERIALE SANITARE 2026 - 2027 | RO PENITENCIARUL SPITAL DEJ | RON 285,907.50 | Evaluation | Participated |
CN1088301 Acord Cadru de furnizare materiale sanitare si consumabile pentru Sp.Clinic de Boli Infectioase"Sf.Parascheva"Iasi | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 24,913,251.68 | Evaluation | Participated |
DA39691085 Capsator Piele / Skin Stapler cu 35 capse / STAPLER TEGUMENT | RO SPITALUL ORASENESC HATEG | RON 200.00 | Awarded | Won |
CN1088054 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 46,944,705.60 | Evaluation | Participated |
da35095289 Gel lubrifiant steril cu lidocaina - seringa de 6 ml | RO Spital Orasenesc Urlati | RON 295.00 | Awarded | Won |
CN1068218 FURNIZARE CONSUMABILE MEDICALE | RO Spitalul de Boli Infectioase si Tropicale "Dr. Victor Babes" | RON 37,529,066.00 | Cancelled | Participated |
CN1064211 Acord cadru furnizare materiale sanitare | RO Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Victor Babes Craiova | RON 14,741,708.00 | Awarded | Won |
CN1064176 CONSUMABILE LABORATOR ANALIZE 2 | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 979,657.00 | Awarded | Won |
cn1064121 Furnizare consumabile dializa | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 7,423,320.00 | Awarded | Won |
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