S.C. MEDICAL GRUP S.R.L.
Fiscal identifier: 17845905
Public procurement data for MEDICAL GRUP S.R.L. (17845905) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1414
Won amount
Total value
€15,397,013.82
Win rate
Percentage
10%
Procurement Summary
MEDICAL GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1414 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40995945 SET IRIGARE UROLOGICA CU 2 CAI | RO  SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 11,120.00 | Awarded | Participated |
da40994242 SET IRIGARE UROLOGICA CU 2 CAI | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 9,280.00 | Cancelled | Participated |
da40965322 ACE CHIMIOTERAPIE HUBER 20-22 G | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 15.64 | Cancelled | Participated |
da40968288 SET IRIGARE UROLOGICA CU 2 CAI | RO Institutul Clinic de Urologie si Transplant Renal Cluj | RON 942.40 | Cancelled | Participated |
da40850007 Achizitie VALVA HEIMLICH - COMANDA FERMA! | RO Institutul Regional de Oncologie Iasi | RON 700.00 | Cancelled | Participated |
da40773591 SET COMPLET PENTRU DRENAJ TORACIC CU VALVA HEIMLICH | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 4,000.00 | Expired | Participated |
cn1073235 Materiale sanitare si consumabile specifice in Chirurgia Cardio-Vasculara | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 7,535,672.00 | Awarded | Participated |
adv1154409 Achizitie cartuse de toner | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 120.00 | Expired | Participated |
adv1143860 Servicii de reparare şi de întreţinere a computerelor si periferice informatice. | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI IASI | RON 9,200.00 | Expired | Participated |
adv1125584 Servicii de realizare pagina website | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 9,200.00 | Expired | Participated |
adv1121987 Achizitie tonere și cartuse originale | RO LICEUL TEHNOLOGIC DE TRANSPORTURI, MUNICIPIUL PLOIESTI | RON 4,184.00 | Expired | Participated |
adv1143317 Furnizare piese auto | RO Penitenciarul Gherla | RON 1,586.47 | Expired | Participated |
scn1049824 Acord cadru furnizare MATERIALE SANITARE2 | RO Spitalul Clinic CF Cluj-Napoca - | RON 524,928.00 | Ongoing | Participated |
scn1067933 Acord cadru furnizare "DIVERSE MATERIALE SANITARE" | RO Spitalul Clinic CF Cluj-Napoca - | RON 283,420.00 | Evaluation | Participated |
scn1038262 Acord cadru furnizare produse – Consumabile medicale (Materiale sanitare) | RO SPITALUL MUNICIPAL SIGHISOARA | RON 406,691.80 | Evaluation | Participated |
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