
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 |
|---|---|---|---|---|
cn1085949 Medicamente Diverse (11) -2025 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 332,448,403.84 | Evaluation | Participated |
CN1085850 Achizitie de materiale sanitare | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 517,840.00 | Evaluation | Participated |
CN1085808 FURNIZARE ECHIPAMENTE ȘI DOTĂRI în cadrul proiectului „Dotarea compartimentului de terapie intensivă neonatală din cadrul Spitalului Județean de Urgență Dr. Constantin Opriș cu aparatură medicală de înaltă performanță” - LOT 1 și LOT 2 - procedură reluată | RO JUDETUL MARAMURES (CONSILIUL JUDETEAN MARAMURES) | RON 1,265,450.00 | Evaluation | Participated |
CN1085799 Acord-Cadru de furnizare MEDICAMENTE | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 25,627,417.44 | Ongoing | Participated |
CN1085717 ACHIZITIE DIVERSE MEDICAMENTE | RO Serviciul de Ambulanta Judetean Galati | RON 877,235.75 | Evaluation | Participated |
CN1085567 SERVICE PENTRU ECHIPAMENTELE MEDICALE AFLATE ÎN DOTAREA SCMU MOINEȘTI, CARE INCLUDE VERIFICARE TEHNICĂ PERIODICĂ ȘI MENTENANȚĂ” (171 loturi) | RO SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 7,226,497.00 | Evaluation | Participated |
CN1085532 Materiale de protectie si materiale sanitare | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 5,767,978.32 | Evaluation | Participated |
CN1085549 Medicamente Oncologie, Hemofilie, Talasemie și Purpură | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 854,577,174.24 | Evaluation | Participated |
CN1085471 ACORD-CADRU ACHIZITIE MEDICAMENTE PARENTERALE | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 24,497,837.40 | Evaluation | Participated |
CN1085472 ACORD CADRU ACHIZITIE MEDICAMENTE PERFUZABILE 24 LUNI | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 10,840,704.00 | Evaluation | Participated |
CN1085403 TRUSE | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 3,216,450.00 | Evaluation | Participated |
CN1085345 Medicamente 2/2025 | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 82,361,691.54 | Evaluation | Participated |
DA39711343 FRESUBIN HP ENERGY fibre - fara aroma | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 144.00 | Awarded | Won |
DA39712588 FREKA PEG Set Gastric CH/FR 20 | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 573.00 | Awarded | Won |
DA39701525 Robinet cu 3 cai alb | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 2,376.00 | Awarded | Won |
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