S.C. Euromedica Inc Group S.R.L.
Fiscal identifier: 3022798
Public procurement data for Euromedica Inc Group S.R.L. (3022798) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
75
Won amount
Total value
€1,125,266.84
Win rate
Percentage
16%
Procurement Summary
Euromedica Inc Group S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 75 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36332315 DEZINFECTANT PENTRU MICROAEROFLORA - NOCOLYSE | RO  Spitalul Judetean Giurgiu | RON 5,000.00 | Published | Participated |
DA36296586 DEZINFECTANT RAPID PENTRU SUPRAFETE, SIRAFAN SPEED | RO Spitalul Clinic Colentina | RON 15,000.00 | Rejected | Participated |
da36296586 DEZINFECTANT RAPID PENTRU SUPRAFETE, SIRAFAN SPEED | RO Spitalul Clinic Colentina | RON 15,000.00 | Published | Participated |
da36053292 DEZINFECTANT DE NIVEL INALT/STERILIZANT CHIMIC LA RECE PENTRU DISPOZITIVE MEDICALE STERIL-C, 1Kg | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 2,500.00 | Published | Participated |
CN1052336 achizitia de DEZINFECTANTI IN CADRUL PROIECTULUI „STOP-COVID in cadrul Spitalului Clinic de Boli Infectioase si Tropicale „Dr. Victor Babes”Cod MySmis 138311 | RO Spitalul de Boli Infectioase si Tropicale "Dr. Victor Babes" | RON 54,015.00 | Awarded | Participated |
CN1052013 FURNIZARE MATERIALE DE OSTEOSINTEZA | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 6,868,400.00 | Awarded | Participated |
CN1051737 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 9,143,369.00 | Awarded | Participated |
da36030403 DEZINFECTANT FARA ALCOOL GATA DE UTILIZARE - CHEMGENE HLD4H SPRAY (BIOCID) | RO Spitalul Clinic de Urgenta pentru Copii "Grigore Alexandrescu" | RON 2,750.00 | Awarded | Won |
scn1075578 Furnizare Aparat de nebulizare - 12 complete | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 216,804.00 | Awarded | Won |
CN1024592 Materiale pentru protecția sănătății personalului și produse biocide pentru dezinfectarea mâinilor și a suprafețelor | RO MINISTERUL FINANȚELOR | RON 1,735,114.33 | Awarded | Won |
SCN1075088 Acord-cadru de achizitie Dezinfectanti - 6 loturi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 847,908.00 | Awarded | Participated |
SCN1074690 Materiale protectie | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI | RON 412,806.00 | Awarded | Participated |
CN1024189 Materiale de protectie individuala COVID-19 | RO Societatea de Transport Bucuresti STB S.A. | RON 4,327,402.68 | Awarded | Participated |
SCN1073908 Furnizare materiale de protectie | RO INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 591,250.00 | Awarded | Participated |
SCN1072909 Furnizare Sterilizatoare, inclusiv instalare, punere in functiune si instruirea personalului | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 248,820.00 | Awarded | Participated |
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