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
1411
Won amount
Total value
€15,408,320.55
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 1411 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1053733 Acord cadru furnizare materiale sanitare | RO  SPITALUL JUDETEAN DE URGENTA BUZAU | RON 2,869,260.00 | Awarded | Participated |
da36102894 SET DISPOZITIV ADMINISTRARE OXIGEN MULTIFUNCTIONALE CU AEROSOL/SET IRIGARE UROLOGICA CU 2 CAI | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 15,539.70 | Awarded | Won |
da36097116 PRELUNGITOR SERINGA AUTOMATA 3X4,1 MM | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 2,400.00 | Published | Participated |
da36086188 BRANULE 20 G | RO SPITAL DR. KARL DIEL JIMBOLIA | RON 1,065.00 | Awarded | Participated |
da36073192 MASCA LARINGIANA I-GEL | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 1,505.10 | Awarded | Won |
da36072208 CATETER ARTERIAL 20 G 8 CM | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 7,000.00 | Awarded | Participated |
cn1069172 FURNIZARE CONSUMABILE MEDICALE - ACORD CADRU 24 LUNI | RO Spitalul Municipal Campina | RON 3,414,869.00 | Awarded | Won |
CN1053512 Acord Cadru de furnizare seringi de u.f. cu ac diferite marimi | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 995,760.00 | Awarded | Participated |
CN1053540 Consumabile pentru aparatura si materiale sanitare pentru Neonatologie 2 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 6,442,850.00 | Awarded | Won |
CN1053477 Furnizare aparatura medicala | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 1,073,042.07 | Awarded | Participated |
CN1053469 Achizitie materiale sanitare - 55 Loturi | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 725,460.00 | Awarded | Participated |
CN1053368 Acord cadru materiale sanitare pentru 12 luni - 2023 -2024 | RO PENITENCIARUL SPITAL DEJ | RON 977,290.40 | Awarded | Won |
CN1053279 FURNIZARE MATERIALE SANITARE SPITAL | RO SPITALUL CLINIC C.F. CRAIOVA | RON 1,405,076.00 | Awarded | Won |
SCN1122153 FURNIZARE CONSUMABILE MEDICALE | RO SERVICIUL DE AMBULANTA JUDETEAN VRANCEA | RON 529,654.95 | Awarded | Won |
CN1053106 MATERIALE SANITARE | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 2,009,457.00 | Awarded | Participated |
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