
S.C. FARMEXIM S.A. S.A.
Fiscal identifier: 335278
Public procurement data for FARMEXIM S.A. S.A. (335278) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
FARMEXIM S.A. S.A. is a company from Romania participating in public procurement. To date, the company has participated in 25257 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1015065 Achizitie Medicamente | RO Spitalul Judetean de Urgenta Tulcea | RON 8,294,283.44 | Awarded | Participated |
cn1014706 Acord cadru de furnizare medicamente pentru Programul national de supleere a functiei renale | RO Institutul National de Diabet, Nutritie si Boli Metabolice "Prof. dr. N. C. Paulescu" | RON 1,433,196.00 | Awarded | Participated |
cn1014812 acord cadru de furnizare medicamente din grupa" Antineoplazice si imunomodulatoare"- 12 LOTURI | RO SPITALUL CLINIC JUDETEAN MURES | RON 438,638.50 | Awarded | Won |
cn1014876 Acord cadru furnizare medicamente pentru programul national de sanatate Boala Pompe | RO Spitalul Judetean de Urgenta Slobozia | RON 2,867,985.00 | Awarded | Participated |
cn1014505 MEDICAMENTE DIN CADRUL PROGRAMULUI NATIONAL DE BOLI NEUROLOGICE – SUBPROGRAMUL DE TRATAMENT AL SCLEROZEI MULTIPLE: Alemtuzumabum 12 mg/1.2 ml, Interferon beta 1 b 250 mcg/ml | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 33,532,210.96 | Awarded | Participated |
cn1014440 Acord Cadru privind achizitia de medicamente | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 3,521,484.56 | Awarded | Won |
cn1014504 FURNIZARE MEDICAMENTE PENTRU PN HTAP | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 4,925,200.00 | Awarded | Participated |
da35904628 NALDOREX 550MG X 30CP FILM ( NAPROXENUM ) | RO SPITALUL GENERAL C.F. PLOIESTI | RON 141.00 | Awarded | Participated |
cn1014336 furnizare medicamente 40 de loturi | RO Spitalul Clinic de Urgenta Bucuresti | RON 1,589,985.60 | Awarded | Won |
cn1014286 FURNIZARE PRODUSE FARMACEUTICE | RO SPITALUL CLINIC FILANTROPIA | RON 755,717.30 | Awarded | Won |
da35902293 FUROSEMID 20MG/2ML X 5FI ZENTIVA (FUROSEMIDUM) | RO Spital General CF Sibiu | RON 297.00 | Awarded | Participated |
scn1051454 IOD POVIDONA 10% | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 440,000.00 | Awarded | Participated |
cn1014276 MEDICAMENTE_LD | RO SPITALUL MUNICIPAL TOPLITA | RON 4,332,683.16 | Awarded | Won |
cn1016807 Contacte fixe si mobile tip CCF de 125A si 250A pentru locomotivele electrice LE din parcul Depoului Bucuresti Calatori si Depoului Ploiesti | RO SNTFC ,,CFR CALATORI" S.A. | RON 77,718.00 | Awarded | Won |
da35756305 MEDICAMENTE | RO SPITAL DR. KARL DIEL JIMBOLIA | RON 1,330.60 | Awarded | Participated |
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