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 |
|---|---|---|---|---|
scn1040308 Lenjerii si accesorii de pat | RO  SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 373,520.00 | Awarded | Participated |
cn1009830 Lapte praf, ceai si altele | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 293,373.56 | Awarded | Participated |
scn1038937 Acord cadru de furnizare produse alimentare: pâine / caşcaval / muşchi file / ceafă de porc / cotlet haiducesc / apă minerală naturală - natural carbogazoasă / ceai / zahăr / lămâi / lapte | RO Unitatea Militara 01714 | RON 647,950.50 | Awarded | Won |
cn1009361 Achizitie diverse alimente | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 4,868,460.00 | Awarded | Participated |
cn1009165 Materiale Sanitare 1 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 9,280,591.19 | Awarded | Participated |
scn1038147 Acord cadru furnizare articole de îmbrăcăminte și încălțăminte la centrele din judeţ, aflate în subordinea Direcţiei Generale de Asistența Socială și Protecția Copilului Neamț. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 352,865.00 | Awarded | Participated |
scn1037133 PATURI | RO SNTFC ,,CFR CALATORI" S.A. | RON 9,722.00 | Awarded | Participated |
cn1009138 PRODUSE LACTATE IMPARTITE IN 5 LOTURI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 2,199,249.70 | Awarded | Won |
scn1036413 Acord cadru furnizare materiale pentru curatenie | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 587,100.00 | Awarded | Participated |
cn1008209 MATERIALE SANITARE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 659,760.00 | Awarded | Participated |
cn1008344 Acord Cadru Furnizare Produse Alimentare | RO Cantina de Ajutor Social Galati | RON 2,855,219.50 | Awarded | Participated |
cn1008774 Achizitie de produse alimentare: conserve de carne-pateu, conserve peste,peste congelat, icre | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 130,972.52 | Awarded | Participated |
da35868446 LAPTE PRAF NAN OPTIPRO -1 x 10 buc., 2 x 10 buc. -800 g. | RO SPITAL ORASENESC LEHLIU GARA | RON 1,760.00 | Expired | Participated |
da35865854 PARAFINA pentru impachetari-23 kg | RO COMPLEXUL MULTIFUNCTIONAL CARAIMAN | RON 1,058.00 | Awarded | Won |
da35868521 LAPTE PRAF NAN FARA LACTOZA -400 G. | RO SPITAL ORASENESC LEHLIU GARA | RON 695.50 | Expired | Participated |
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