S.C. Dyomedica CND S.R.L.
Fiscal identifier: 22112765
Public procurement data for Dyomedica CND S.R.L. (22112765) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
373
Won amount
Total value
€60,204,307.13
Win rate
Percentage
23%
Procurement Summary
Dyomedica CND S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 373 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1081123 LN 4 Inlocuire tevi ecran Cazan TGM 84 nr.2 din CTE Bucuresti Sud | RO  Electrocentrale Bucuresti S.A. | RON 1,363,562.00 | Evaluation | Participated |
CN1081191 ACHIZITIE DE MATERIALE SANITARE, DISPOZITIVE SI ACCESORII PENTRU CHIRURGIE CARDIOVASCULARA | RO Institutul de Boli Cardiovasculare Prof. Dr. I. M. Georgescu | RON 135,114,607.22 | Evaluation | Participated |
CN1080847 SERVICIUL DE REPARATIE economizoare cazan de abur 525 t/h, K1 si K2, cod CPV 50531100-7 | RO Societatea Electrocentrale Craiova S.A. | RON 4,276,390.92 | Evaluation | Participated |
CN1080784 Contract servicii de reparare si intretinerea a echipamentului medical | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 1,508,800.00 | Evaluation | Participated |
da38330991 Comutator de inalta tensiune | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 9,870.00 | Awarded | Participated |
CN1080269 Achiziție dotări (Lot 1 – 9) în cadrul proiectului “„Reabilitare și modernizare Ambulatoriu Integrat de Specialitate din cadrul Spitalului Județean de Urgență Piatra Neamț”, COD SMIS 323079” | RO Judetul Neamt | RON 2,869,745.00 | Evaluation | Participated |
CN1077668 Achizitie Materiale Sanitare | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 865,607.18 | Evaluation | Participated |
CN1076398 Acord Cadru Furnizare Materiale Sanitare | RO SPITALUL CLINIC CAI FERATE IASI | RON 5,648,775.60 | Evaluation | Participated |
CN1076928 Contract de furnizare echipamente medicale | RO Institutul de Fonoaudiologie si Chirurgie Functionala - O.R.L. Prof. Dr. D. Hociota | RON 1,268,400.00 | Evaluation | Participated |
CN1077155 Reactivi si consumabile de laborator 2 | RO SPITALUL CLINIC NICOLAE MALAXA | RON 11,035,692.00 | Evaluation | Participated |
CN1074528 Contract de furnizare echipamente și materiale destinate reducerii riscului de infecții nosocomiale | RO INSTITUTUL ONCOLOGIC PROF DR ALEXANDRU TRESTIOREANU | RON 10,309,896.20 | Evaluation | Participated |
CN1080474 Acord-cadru de achizitie publică de reactivi divizat pe 2 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 2,411,775.00 | Evaluation | Participated |
CN1080253 Prestari SERVICII DE INTRETINERE, VERIFICARE SI REPARARE ECHIPAMENTE LABORATOR RADIOLOGIE - 2 | RO SPITALUL CLINIC COLTEA | RON 7,660,380.00 | Evaluation | Participated |
CN1079690 REACTIVI DE LABORATOR | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 3,421,851.00 | Evaluation | Participated |
CN1079680 LN 4– Reparatii CAF nr. 1– cu inlocuire sisteme convective nr.1 si 2 CTE Vest | RO Electrocentrale Bucuresti S.A. | RON 14,651,347.00 | Evaluation | Participated |
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