S.C. IOANA N & M S.R.L.
Fiscal identifier: 15940153
Public procurement data for IOANA N & M S.R.L. (15940153) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
879
Won amount
Total value
€1,973,095.18
Win rate
Percentage
23%
Procurement Summary
IOANA N & M S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 879 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36126168 BOTOSI / BOTOSEI CHIRURGICALI / CIPICI / ACOPERTORI DE UNICA FOLOSINTA | RO  SPITALUL MUNICIPAL BLAJ | RON 250.00 | Awarded | Won |
da36123018 COMANDA MANUSI UNICA FOLOSINTA S,M,L | RO Spitalul de Recuperare "Sf.Gheorghe" Botosani | RON 3,057.60 | Awarded | Participated |
da36125719 MANUSI / MANUSA DE EXAMINARE NITRIL - MARIMEA L | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 496.20 | Awarded | Participated |
da36121517 COMPRESE STERILE TAIATE 10 X 8 CM+Fasa (fesi) tifon 10cm/10m - 24±2g/mp; 17fire/cmp, cui 15487479 | RO Spitalul de Psihiatrie Cronici Siret | RON 283.00 | Awarded | Participated |
da36106617 Rola / Role cearceaf medical 2 straturi pentru pat U.F 50 x 50 m Premium | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 439.60 | Awarded | Won |
SCN1123241 FURNIZARE MATERIALE SANITARE | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 423,819.95 | Awarded | Won |
da36101234 COMANDA MANUSI NITRIL M,S,L | RO Spitalul de Recuperare "Sf.Gheorghe" Botosani | RON 1,405.90 | Awarded | Won |
da36101976 MANUSI / MANUSA DE EXAMINARE NITRIL ALBASTRU AVIZAT ANMDM | RO SPITALUL MUNICIPAL BLAJ | RON 1,654.00 | Awarded | Won |
da36063891 MANUSI / MANUSA DE EXAMINARE NITRIL ALBASTRU AVIZAT ANMDM | RO Spitalul Municipal Salonta | RON 2,481.00 | Awarded | Won |
CN1053368 Acord cadru materiale sanitare pentru 12 luni - 2023 -2024 | RO PENITENCIARUL SPITAL DEJ | RON 977,290.40 | Awarded | Won |
CN1053279 FURNIZARE MATERIALE SANITARE SPITAL | RO SPITALUL CLINIC C.F. CRAIOVA | RON 1,405,076.00 | Awarded | Won |
da36059329 AC SERINGA / ACE SERINGA G 21.22.23.25.26.27.30 | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 200.00 | Awarded | Won |
da36059340 ALCOOL SANITAR 500 ML / MINIM 1800 FLACOANE | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 513.00 | Awarded | Won |
CN1053106 MATERIALE SANITARE | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 2,009,457.00 | Awarded | Won |
CN1052974 ACORD - CADRU CONSUMABILE MEDICALE SI ECHIPAMENTE DE PROTECTIE | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 12,214,068.00 | Awarded | Participated |
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