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
€15,430,867.41
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 |
|---|---|---|---|---|
CN1024185 Consumabile medicale | RO  SPITALUL JUDETEAN DE URGENTA VALCEA | RON 11,744,067.75 | Awarded | Participated |
scn1074395 Contract de furnizare echipamente medicale | RO Ministerul Apararii U.M. 02412 Bucuresti | RON 276,600.00 | Awarded | Participated |
SCN1074407 furnizare aparatura medicala | RO SPITAL CF ORADEA | RON 58,762.00 | Awarded | Participated |
SCN1074305 DEFIBRILATOR, DEFIBRILATOR BIFAZIC, EKG CU TRANSMITERE WIRELESS, ELECTROCARDIOGRAF 12 CANALE, ELECTROCARDIOGRAF PORTABIL 12 CANALE, MONITOARE PACIENT MULTIPARAMETRU, MONITOR FUNCTII VITALE, MONITORIZARE HOLLTER ECG,APARAT PENTRU DETERMINARE ELECTROLITI SI GAZE SANGUINE | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 353,554.65 | Awarded | Won |
cn1022725 ACHIZITIE MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE 2020 - 2022 | RO Spitalul Municipal Campina | RON 1,834,452.96 | Awarded | Participated |
cn1022834 Materiale sanitare | RO SPITALUL CLINIC SFANTA MARIA | RON 3,337,452.00 | Awarded | Won |
CN1024040 Achiziţie de echipamente medicale | RO Spitalul Municipal Turda | RON 810,505.87 | Awarded | Participated |
CN1023972 furnizare consumabile medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 29,674,053.60 | Awarded | Participated |
CN1023966 Furnizare materiale sanitare pentru Chirurgie Cardiovasculara | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 166,044,144.00 | Awarded | Participated |
CN1023980 ACORD CADRU DE FURNIZARE CONSUMABILE MEDICALE NECESARE UNITATII DE PRIMIRI URGENTE A SPITALULUI, CONFORM CAIET DE SARCINI ATASAT IN SEAP | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 107,798,520.00 | Awarded | Participated |
CN1024067 CONTRACT PENTRU APARATURA HEMODIALIZA, SISTEM DE MONITORIZARE | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 635,640.00 | Awarded | Won |
CN1023945 Acord cadru – Furnizare de Materiale Sanitare | RO SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD | RON 1,481,614.00 | Awarded | Won |
CN1023934 ACHIZITIE MATERIALE SI CONSUMABILE PN DIALIZA | RO SPITALUL JUDETEAN DE URGENTA ALEXANDRIA | RON 7,069,000.00 | Awarded | Won |
cn1023147 Echipament IT si periferice | RO UNIVERSITATEA DIN ORADEA | RON 251,868.53 | Awarded | Participated |
cn1023923 Furnizare Echipamente Medicale | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 3,389,075.51 | Awarded | Participated |
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