
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.
Tender participation
Total count
4749
Won amount
Total value
€114,327,337.81
Win rate
Percentage
12%
Procurement Summary
FRESENIUS KABI ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 4749 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1020468 MATERIALE SANITARE MEDICINĂ NUCLEARĂ, PNEUMOLOGIE, ATI-I | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 3,148,264.50 | Awarded | Won |
cn1022869 Autospecială asigurare suport radio | RO INTELLIGENT MINDS | RON 33,439,120.00 | Awarded | Won |
cn1020176 Antiinfectioase generale pentru uz sistemic | RO INSTITUTUL CLINIC FUNDENI | RON 261,862,161.60 | Awarded | Won |
cn1020049 ACORD CADRU ACE, SERIGI SI BRANULE | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 1,533,629.00 | Awarded | Won |
cn1020020 materiale sanitare | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 42,992,470.80 | Awarded | Won |
cn1020017 Furnizare medicamente oncologice pentru dotarea Spitalului Clinic Filantropia, Bucuresti | RO SPITALUL CLINIC FILANTROPIA | RON 71,352,420.00 | Awarded | Won |
cn1020034 Acord cadru furnizare medicamente | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 1,736,291.04 | Awarded | Participated |
cn1019855 MATERIALE SANITARE | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 3,156,852.00 | Awarded | Participated |
scn1065648 Furnizarea de echipamente medicale pentru Spitalul Județean de Urgență Reșița. | RO JUDETUL CARAS-SEVERIN | RON 800,579.83 | Awarded | Participated |
cn1010169 Furnizare diverse medicamente | RO SPITALUL ORASENESC HOREZU | RON 976,796.49 | Awarded | Won |
cn1022473 Reparaţii curente la instalaţiile SCB pe raza Secţiei CT-2 Feteşti – instalaţii BLA pe distanţa Sărăţuica - Broşteni | RO C.N.C.F."CFR" SA- SUCURSALA REGIONALA CF CONSTANȚA - UNITATE OPERAȚIONALĂ | RON 184,621.93 | Cancelled | Won |
scn1065575 Contract de furnizare materiale sanitare (generale, cabinet urgenta, cabinet alergologie, cabinet endoscopie si laborator radiologie si imagistica medicala) | RO Ministerul Apararii U.M. 02412 Bucuresti | RON 219,248.30 | Awarded | Won |
cn1019694 Furnizare consumabile medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 6,972,485.00 | Awarded | Won |
scn1065586 CONTRACT FURNIZARE MEDICAMENTE NOMENCLATOR MS - 2020 | RO SPITALUL ORASENESC GAESTI | RON 524,869.43 | Awarded | Participated |
cn1019571 Consumabile pentru aparatura si materiale sanitare pentru Neonatologie 2 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 4,650,487.59 | Awarded | Won |
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