
S.C. FRESENIUS KABI ROMANIA S.R.L.
Fiscal identifier: 3391027
Public procurement data for FRESENIUS KABI ROMANIA S.R.L. (3391027) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
FRESENIUS KABI ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 4787 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36081858 GEMCITABINA KABI 38mg/ml - 1000mg | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 2,033.20 | Awarded | Won |
da36076408 FLUCONAZOL KABI 2mg/ml - 50mg | RO SPITALUL MUNICIPAL " ANGHEL SALIGNY" FETESTI | RON 241.51 | Awarded | Won |
da36076062 CLORURA DE POTASIU KABI 150mg/ml - 10ml | RO Spitalul Municipal de Urgenta Pascani | RON 768.75 | Awarded | Won |
da36074256 Clorura de sodiu 5000ml | RO Spitalul Judetean de Urgenta Alba Iulia | RON 2,900.00 | Awarded | Won |
da36075588 PARACETAMOL KABI 10mg/ml | RO Spitalul de Pneumoftiziologie Bacau | RON 1,867.50 | Awarded | Won |
da36074425 GLYCOPHOS | RO SPITALUL ORASENESC MIOVENI | RON 491.16 | Awarded | Participated |
da36071642 AMINOSTERIL N-HEPA 8% | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 2,004.35 | Awarded | Won |
da36072804 CLORURA DE SODIU 0,9% 500ml | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 37,350.00 | Awarded | Participated |
da36072724 PARACETAMOL KABI 10mg/ml | RO Spitalul Municipal de Urgenta Pascani | RON 3,735.00 | Awarded | Won |
da36071614 GLUCOSTERIL 5% | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 3,423.14 | Awarded | Won |
da36073054 ONDANSETRON KABI 0,08 mg/ml soluţie perfuzabilă | RO SPITALUL MUNICIPAL GHERLA | RON 954.58 | Awarded | Won |
da36071713 FRESUBIN INTENSIVE | RO SPITALUL JUDETEAN DE URGENTA"DR. CONSTANTIN OPRIS" BAIA MARE | RON 1,890.00 | Awarded | Won |
da36071905 CLORURA DE SODIU 0,9% 1000 ml | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 541.79 | Awarded | Participated |
da36072050 PROPOFOL MCT/LCT FRESENIUS 5x20ml | RO Spital General CF Sibiu | RON 257.70 | Awarded | Won |
cn1069172 FURNIZARE CONSUMABILE MEDICALE - ACORD CADRU 24 LUNI | RO Spitalul Municipal Campina | RON 3,414,869.00 | Awarded | Participated |
Related Links
Showing elements 3721 - 3735 out of 4,787 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking