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
370
Won amount
Total value
€60,279,044.30
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 370 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
CN1079603 Achizitia de FIRE CHIRURGICALE | RO Spitalul Judetean de Urgenta Slobozia | RON 6,090,048.00 | Evaluation | Participated |
CN1078224 ACORD CADRU SERVICII DE VERIFICARE, ÎNTRETINERE SI REPARARE A ECHIPAMENTULUI MEDICAL IN CADRUL SPITALULLUI JUDETEAN DE URGTENTA TARGOVISTE | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 4,121,136.00 | Evaluation | Participated |
CN1079454 Aparatură de laborator pentru programele de studii din cadrul Facultății de Medicină și Farmacie | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 1,754,201.00 | Evaluation | Participated |
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