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
€1,043,174.92
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 |
|---|---|---|---|---|
CN1075170 Furnizare materiale sanitare
Acord-cadru 24 luni | RO  SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 25,343,298.00 | Evaluation | Participated |
CN1079722 Furnizare produse agroalimentare | RO UNITATEA MILITARA 01838 | RON 13,696,820.56 | Evaluation | Participated |
CN1075256 Acord-cadru Furnizare Diverse Alimente | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 2,677,862.40 | Awarded | Participated |
CN1074552 furnizare alimente - 20 loturi - 24 luni | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 9,425,063.36 | Awarded | Participated |
SCN1154760 Acord cadru 24 luni – Furnizare inventar moale | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 538,500.00 | Awarded | Participated |
CN1077513 ACHIZITIE DIVERSE PRODUSE ALIMENTARE 98 LOTURI | RO Scoala de Subofiteri de Pompieri si Protectie Civila "Pavel Zaganescu" Boldesti | RON 11,625,331.00 | Evaluation | Participated |
CN1074771 Acord cadru furnizare materiale sanitare - 9 LOTURI, 36 luni | RO Institutul Regional de Oncologie Iasi | RON 8,795,980.00 | Awarded | Participated |
CN1077372 Acord cadru - Achizitia de alimente | RO Spitalul de Psihiatrie Cronici Schitu Greci | RON 4,787,954.78 | Evaluation | Participated |
CN1077019 Produse alimentare | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 2,257,440.00 | Awarded | Participated |
CN1077677 Acord cadru de furnizare Diverse produse alimentare | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 2,200,456.80 | Awarded | Participated |
CN1076855 Acord-cadru de furnizare bauturi nealcoolice | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 2,135,900.00 | Awarded | Participated |
SCN1162175 FURNIZARE HRANĂ USCATĂ ȘI UMEDĂ PENTRU CÂINII ADULȚI ȘI PUI DIN ADĂPOSTUL PENTRU CÂINI FĂRĂ STĂPÂN APARȚINÂND MUNICIPIULUI SUCEAVA | RO MUNICIPIUL SUCEAVA | RON 468,681.25 | Evaluation | Participated |
SCN1155864 Apa minerala | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 481,466.00 | Awarded | Participated |
CN1079010 Articole textile confectionate si lenjerie (2025-2027) | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 1,760,197.18 | Evaluation | Participated |
CN1078508 Acord-cadru de furnizare pește congelat, conserve de pește, ulei, margarină, halva, apă minerală, apă plată, suc neacidulat, apă minerală pentru personalul salariat | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 951,681.80 | Awarded | Participated |
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