S.C. DIAPRO TOP S.R.L.
Fiscal identifier: 32730160
Public procurement data for DIAPRO TOP S.R.L. (32730160) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
418
Won amount
Total value
€3,085,922.50
Win rate
Percentage
51%
Procurement Summary
DIAPRO TOP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 418 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1021265 Furnizare Reactivi pentru UPU-TRANSFUZIE - A.T.I | RO  SPITALUL JUDETEAN SATU MARE | RON 6,538,917.60 | Awarded | Participated |
scn1066762 ECHIPAMENTE SI APARATURA DE LABORATOR | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE | RON 120,700.00 | Awarded | Won |
cn1018827 ACORD CADRU FURNIZARE REACTIVI | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 5,814,480.00 | Awarded | Participated |
cn1021187 Soluție Contact Center și accesorii, inclusiv serviciile de instalare, configurare, integrare, punere în funcțiune și instruire, garanție și suport tehnic | RO MINISTERUL FINANȚELOR | RON 1,350,000.00 | Awarded | Won |
cn1018415 ACORD-CADRU FURNIZARE Reactivi pentru analize de sange si pentru determinarea grupelor sanguine | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 1,520,730.60 | Awarded | Participated |
cn1017454 Furnizare de echipamente medicale (74 de echipamente grupate pe 52 loturi) în cadrul proiectului „Dotarea Ambulatoriului Spitalului Municipal de Urgență Moinești” finanțat prin POR Operațiunea 8.1.A:Ambulatorii, SMIS 125143. | RO SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 7,160,681.00 | Awarded | Participated |
cn1016883 FURNIZARE REACTIVI | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 2,603,103.79 | Awarded | Participated |
cn1016526 REACTIVI DE LABORATOR | RO SPITALUL CLINIC COLTEA | RON 34,749,203.13 | Awarded | Won |
cn1015809 Acord cadru achizitie reactivi analizor | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 139,550,328.91 | Awarded | Participated |
cn1015972 CENTRIFUGI 2 | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 360,940.00 | Awarded | Participated |
cn1014350 ACHIZIȚIONARE REACTIVI PENTRU EFECTUAREA TESTARILOR PRETRANSFUZIONALE PRIN MICROMETODA (17 loturi) | RO Spital Clinic Judetean de Urgenta Arad | RON 2,283,654.75 | Awarded | Won |
cn1014364 Verificare tehnica aparatura de laborator | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 3,200.00 | Awarded | Participated |
cn1011321 ACORD CADRU - CONSUMABILE DE LABORATOR | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 1,053,569.92 | Awarded | Participated |
da35973903 Carduri duble Serafol ABO+D (Rh) ABO/Rh - DETERMINARE GRUP SANGUIN +Folii OFERTA SPECIALA! | RO Spitalul Orasenesc Alesd | RON 215.00 | Published | Participated |
da35934387 Varfuri compatibile cu pipeta Sartorius Picus 300 - volum 5-350 ul | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 120.00 | Awarded | Won |
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