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
886
Won amount
Total value
€1,966,693.69
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 886 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da36050023 AC SERINGA / ACE SERINGA G 18 / 1.2 X 40 mm-----MAGAZIE | RO SPITALUL MUNICIPAL AIUD | RON 250.00 | Awarded | Won |
SCN1121401 Furnizare materiale sanitare | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 277,085.00 | Awarded | Participated |
CN1052723 Acord cadru furnizare materiale sanitare | RO Spitalul Municipal de Urgenta Roman | RON 7,415,775.00 | Awarded | Won |
CN1052544 MATERIALE SANITARE – ACORD CADRU | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 3,708,605.72 | Awarded | Won |
CN1052310 ACHIZITIE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 1,655,115.00 | Awarded | Won |
CN1052326 MATERIALE SANITARE SI CONSUMABILE MEDICALE II | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 5,462,695.56 | Awarded | Participated |
da36043676 FASA / FESI ELASTICA CU CLEME 10 X 5 M | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 11.90 | Awarded | Won |
CN1052235 CONSUMABILE MEDICALE - ACORD CADRU 24 LUNI | RO Spitalul de REcuperare Cardiovasculara " Dr. Benedek Geza" Covasna | RON 2,457,906.90 | Awarded | Won |
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