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
€15,429,131.58
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 |
|---|---|---|---|---|
DA39778628 SERINGA 50 ML CU AC PENTRU SUBSTANTE FOTOSENSIBILE= FEB 2026 MS= POZ. = DF 105 / 29.01.2026 - AAB32 | RO  SPITALUL JUDETEAN DE URGENTA BACAU | RON 926.40 | Awarded | Won |
DA39780001 BARBOTOR UMIDIFICATOR CU APA STERILA 340/350 ML | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 5,404.50 | Awarded | Won |
DA39786620 MINI SPIKE PLUS | RO INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA | RON 506.00 | Awarded | Won |
DA39781683 MASCA LARINGIANA I-GEL | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 2,634.00 | Awarded | Won |
DA39776637 Achizitie CONECTOR IN Y VYGON - COMANDA FERMA! | RO Institutul Regional de Oncologie Iasi | RON 761.00 | Awarded | Won |
DA39771004 PRELUNGITOR SERINGA AUTOMATA 3X4,1 MM | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 4,760.00 | Awarded | Won |
DA39770910 SONDA NASOGASTRICA CU DUBLU LUMEN SALEM, CH14 si CH16 | RO INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA | RON 791.50 | Awarded | Won |
DA39770131 CATETER ARTERIAL 20 G 8 CM | RO SPITALUL CLINIC DR. C. I. PARHON | RON 8,360.00 | Awarded | Won |
DA39754771 MANDREN IOT | RO Spitalul Orasenesc Sinaia | RON 335.00 | Awarded | Won |
DA39747268 KIT INTRODUCTOR PENTRU CATETERE NEONATALE/CATETER VENOS CENTRAL/CATETER MULTI-LUMEN | RO INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU MURES | RON 19,035.50 | Cancelled | Participated |
CN1088446 Consumabile Medicale 2025 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 4,693,728.00 | Evaluation | Participated |
CN1088471 Materiale Sanitare CCV-33 loturi | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 6,501,265.00 | Evaluation | Participated |
CN1088480 Materiale sanitare diverse - 8 loturi | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 8,928,200.00 | Evaluation | Participated |
CN1088565 FURNIZARE CONSUMABILE ATI | RO Spitalul Clinic Colentina | RON 15,504,335.00 | Evaluation | Participated |
CN1088513 FURNIZARE MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO SPITALUL CLINIC DE PEDIATRIE SIBIU | RON 3,384,670.00 | Evaluation | Participated |
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