S.C. MED SOLUTIONS 70 S.R.L. S.R.L.
Fiscal identifier: 48480051
Public procurement data for MED SOLUTIONS 70 S.R.L. S.R.L. (48480051) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
12
Won amount
Total value
€174,762.82
Win rate
Percentage
58%
Procurement Summary
MED SOLUTIONS 70 S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 12 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34963614 Servicii de preluare, prelucrare și valorificare a deșeurilor de rețineri de la grătare | RO  SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 12,250.00 | Awarded | Won |
da34960577 Servicii de deszapezire in regim de urgenta (noiembrie,2023) | RO ORASUL BUHUSI | RON 44,257.50 | Awarded | Won |
DA39623264 Tratare deseuri menajere | RO COMUNA ROMANI (PRIMARIA COMUNEI ROMANI) | RON 98,754.00 | Awarded | Won |
DA39623230 Sortare deseuri reciclabile | RO COMUNA ROMANI (PRIMARIA COMUNEI ROMANI) | RON 4,845.50 | Awarded | Won |
DA39618067 ACHIZITIE SERVICII DE SORTARE DESEURI RECICLABILE | RO COMUNA COSTISA | RON 6,639.90 | Awarded | Won |
DA39618077 ACHIZITIE SERVICI DE TRATARE DESEURI MENAJERE | RO COMUNA COSTISA | RON 52,850.00 | Awarded | Won |
DA39614831 Sortare deseuri reciclabile | RO COMUNA COSTISA | RON 6,639.90 | Expired | Participated |
DA39614849 Tratare deseuri menajere | RO COMUNA COSTISA | RON 52,850.00 | Expired | Participated |
da39441680 SERVICII DE COLECTARE DESEURI TEXTILE | RO COMUNA BICAZ CHEI (PRIMARIA BICAZ CHEI) | RON 600.00 | Expired | Participated |
da39406433 Servicii de colectare deseuri textile | RO COMUNA BICAZ CHEI (PRIMARIA BICAZ CHEI) | RON 600.00 | Expired | Participated |
SCN1167617 SERVICII DE INTRETINERE A DRUMURILOR AFLATE IN ADMINISTRAREA UAT ORAS BUHUSI IN IARNA 2025-2026 | RO ORASUL BUHUSI | RON 544,806.44 | Evaluation | Participated |
scn1152336 SERVICII DE INTRETINERE A DRUMURILOR AFLATE IN ADMINISTRAREA UAT ORAS BUHUSI IN IARNA 2024-2025 | RO ORASUL BUHUSI | RON 718,588.00 | Awarded | Won |
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