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
4787
Won amount
Total value
€112,449,503.81
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 4787 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39705709 SMOFKABIVEN CENTRAL 1477ml | RO  Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 582.24 | Awarded | Won |
DA39705720 SMOFKABIVEN PERIPHERAL 1904ml | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 677.30 | Awarded | Won |
DA39707607 FLUCONAZOL KABI 2mg/ml - 200mg/100ml | RO SPITALUL MUNICIPAL CURTEA DE ARGES | RON 3,653.60 | Awarded | Won |
DA39707335 FLUCONAZOL KABI 2mg/ml - 200mg/100ml | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 1,500.00 | Awarded | Won |
DA39708956 PARACETAMOL KABI 10mg/ml | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 8,576.00 | Awarded | Won |
DA39708724 ADDAVEN | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 164.83 | Awarded | Won |
DA39709369 Trusa pentru perfuzie compatibila cu Volumat MC Agilia VL ST10 | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV | RON 4,880.00 | Awarded | Won |
DA39708691 FLUCONAZOL KABI 2mg/ml - 400mg/200ml | RO INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA | RON 772.28 | Awarded | Won |
DA39706178 PIPERACILIN/TAZOBACTAM KABI 4g/0.5g | RO SPITALUL ORASENESC BOLINTIN VALE | RON 3,096.60 | Awarded | Won |
DA39699629 Extra Spike Plus verde | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 1,380.00 | Awarded | Won |
CN1083368 FURNIZARE ECHIPAMENTE MEDICALE SJU PIATRA NAMT | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 459,663.97 | Evaluation | Participated |
CN1083292 Diverse echipamente, in cadrul Proiectului ”Dotarea USTACC cu aparatura performanta- cresterea capacitatii de tratament al pacientilor cardiaci critici in cadrul Spitalului Municipal Sf.Ierarh Dr.Luca Onesti”,
3 loturi, conform caietului de sarcini nr.10146/30.06.2025. | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 3,739,100.00 | Evaluation | Participated |
CN1083076 Produse farmaceutice | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 6,848,377.38 | Evaluation | Participated |
CN1083078 Consumabile medicale 5 | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 26,939,088.10 | Evaluation | Participated |
CN1083038 Acord Cadru 24 luni-achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 9,713,652.00 | Evaluation | Participated |
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