S.C. MEDI SENSE S.R.L.
Fiscal identifier: 33240921
Public procurement data for MEDI SENSE S.R.L. (33240921) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
97
Won amount
Total value
€27,996.82
Win rate
Percentage
8%
Procurement Summary
MEDI SENSE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 97 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1075560 ECHIPAMENTE DE PROTECȚIE program Protejarea sănătății populației în contextul pandemiei cauzate de COVID-19 | RO  DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA | RON 203,073.00 | Awarded | Participated |
da36013387 Fir resorbabil acid poliglicolic USP 1 | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 972.00 | Published | Participated |
SCN1074690 Materiale protectie | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI | RON 412,806.00 | Awarded | Participated |
scn1073211 ACHIZITIE ECHIPAMENTE DE PROTECTIE COVID | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 443,400.00 | Awarded | Participated |
cn1023498 Acord cadru privind furnizarea de echipament si materiale de protectie pentru prevenirea infectiei cu COVID-19 in vederea asigurarii protectiei personalului operativ din cadrul SAJ IASI | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 9,006,200.00 | Awarded | Participated |
scn1072225 DEZINFECTANT: LOT I - DEZINFECTANT PENTRU PIELE SI LOT II - DEZINFECTANT PENTRU SUPRAFETE | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 33,777.72 | Awarded | Participated |
da36005102 Fir MATASE NERESORBABIL 6/0 SI 8/0 | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 480.80 | Awarded | Participated |
cn1016145 MATERIALE DE CURATENIE - furnizare AC (2019-2021) | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 1,386,465.12 | Awarded | Participated |
cn1015697 ACORD CADRU FURNIZARE FIRE SUTURA | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 1,056,191.04 | Awarded | Participated |
cn1015413 FURNIZARE FIRE DE SUTURA | RO UNITATEA MILITARA 02590(SPITALUL CLINIC DE URGENTA MILITAR DR.STEFAN ODOBLEJA CRAIOVA) | RON 3,447,000.00 | Awarded | Participated |
cn1014839 Acord-cadru de achizitie publica de materiale pentru curatenie, divizat pe 12 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 6,654,230.00 | Awarded | Participated |
da35855668 FIR RESORBABIL ACID POLIGLICOLIC PGA | RO INSTITUTUL CLINIC FUNDENI | RON 5,250.00 | Awarded | Won |
cn1011343 Achiziționare materiale de curatenie (63 loturi) | RO Spital Clinic Judetean de Urgenta Arad | RON 5,924,816.00 | Awarded | Participated |
cn1011315 FIRE DE SUTURA 48 LUNI | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 15,258,648.00 | Awarded | Participated |
cn1010437 FIRE SUTURA ,ROLE STERILIZARE ,MATERIALE PENTRU OFTALMOLOGIE,SCUTECE ADULTI, DIVERSE MATERIALE SANITARE | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 8,262,200.43 | Awarded | Participated |
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