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
1410
Won amount
Total value
€15,429,276.84
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 1410 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1020049 ACORD CADRU ACE, SERIGI SI BRANULE | RO  SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 1,533,629.00 | Awarded | Participated |
cn1020020 materiale sanitare | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 42,992,470.80 | Awarded | Won |
cn1020047 FURNIZARE CONSUMABILE PN DIALIZA | RO SPITALUL JUDETEAN SATU MARE | RON 11,157,624.00 | Awarded | Participated |
cn1020086 Acord cadru de furnizare Consumabile medicale | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 5,787,000.00 | Awarded | Participated |
cn1019877 Materiale sanitare și de laborator | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 31,025,120.00 | Awarded | Won |
cn1019855 MATERIALE SANITARE | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 3,156,852.00 | Awarded | Participated |
cn1019793 ACHIZITIE COMSUMABILE MEDICALE 2 | RO Spitalul Judetean de Urgenta Tulcea | RON 3,488,059.20 | Awarded | Won |
scn1065648 Furnizarea de echipamente medicale pentru Spitalul Județean de Urgență Reșița. | RO JUDETUL CARAS-SEVERIN | RON 800,579.83 | Awarded | Won |
cn1022473 Reparaţii curente la instalaţiile SCB pe raza Secţiei CT-2 Feteşti – instalaţii BLA pe distanţa Sărăţuica - Broşteni | RO C.N.C.F."CFR" SA- SUCURSALA REGIONALA CF CONSTANȚA - UNITATE OPERAȚIONALĂ | RON 184,621.93 | Cancelled | Won |
cn1019683 Furnizare MATERIALE SANITARE , Cod CPV: 33141000 - Consumabile medicale nechimice de unica folosinta si consumabile hematologice Cod CPV: 33194000 - Aparate si instrumente pentru transfuzie si pentru perfuzie | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 2,111,914.56 | Awarded | Participated |
cn1019694 Furnizare consumabile medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 6,972,485.00 | Awarded | Won |
cn1019563 Acord cadru de furnizare materiale sanitare | RO Serviciul de Ambulanta Judetean Bacau | RON 939,699.00 | Awarded | Won |
cn1019571 Consumabile pentru aparatura si materiale sanitare pentru Neonatologie 2 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 4,650,487.59 | Awarded | Participated |
scn1065084 Acord-cadru de achizitie publica de materiale sanitare, divizat pe 5 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 641,060.00 | Awarded | Participated |
cn1019718 Furnizare Materiale sanitare | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 40,119,360.00 | Awarded | Won |
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