S.C. M.A.CRISTINA S.R.L. S.R.L.
Fiscal identifier: 4255520
Public procurement data for M.A.CRISTINA S.R.L. S.R.L. (4255520) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
238
Won amount
Total value
€1,044,214.25
Win rate
Percentage
7%
Procurement Summary
M.A.CRISTINA S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 238 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1073099 achizitie de lenjerie pentru spital | RO  Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 3,629,500.00 | Awarded | Participated |
CN1073064 MATERIALE SANITARE :Alcool sanitar, Catetere venoase periferice cu valva , Cearceaf unica folosinta , material bilaminar | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 3,121,650.00 | Awarded | Won |
CN1073041 Acord cadru de furnizare apa minerala naturala | RO Scoala de Pregatire a Agentilor Politiei de Frontiera "Avram Iancu" Oradea | RON 480,000.00 | Awarded | Participated |
da36833783 PATURELE, SCUTECE INFASAT -nou nascuti | RO Spitalul Clinic de Obstetrica-Ginecologie Elena Doamna Iasi | RON 2,450.00 | Awarded | Won |
da36821972 LAPTE PRAF NAN OPTIPRO -1 , 2. 3 -800 g. | RO SPITALUL MUNICIPAL GHERLA | RON 528.00 | Awarded | Won |
da36462989 APA MINERALA -CARBOGAZOASA PET 2 l-CEZARA | RO Unitatea Militara 01714 | RON 1,125.11 | Awarded | Won |
da36297836 LAPTE PRAF NAN OPTIPRO -1 , 2. 3 -800 g. | RO Spitalul Orasenesc Faget | RON 787.75 | Awarded | Won |
da36262292 SROT DE FLOAREA SOARELUI-ANUNT PUBLICITATE ADV1438117 | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 10,500.00 | Awarded | Won |
CN1070391 MATERIALE SANITARE SI CONSUMABILE MEDICALE (I) | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 2,388,796.80 | Awarded | Participated |
CN1054211 Achiziția de echipamente pentru dotarea blocurilor alimentare | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 3,661,702.92 | Awarded | Won |
SCN1149358 Acord cadru furnizare produse alimentare 2024-2025 | RO CENTRUL EDUCATIV TÂRGU OCNA | RON 387,685.02 | Awarded | Participated |
da36115922 CAMASA DE NOAPTE | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 1,650.00 | Awarded | Participated |
CN1054010 Acord-cadru peste, apa, conserve legume, condimente | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 2,681,844.00 | Awarded | Won |
SCN1123093 Apă minerală carbogazoasă PET de 2 litri pentru SRTFC CLUJ | RO SNTFC ,,CFR CALATORI" S.A. | RON 39,998.00 | Awarded | Won |
da36094867 materiale cu caracter functional | RO DIRECTIA DE ASISTENTA SOCIALA BRASOV | RON 16,682.25 | Awarded | Won |
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Showing elements 136 - 150 out of 238 results.
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