S.C. MEDTEHNIK S.R.L.
Fiscal identifier: 33534404
Public procurement data for MEDTEHNIK S.R.L. (33534404) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
15
Won amount
Total value
€413.61
Win rate
Percentage
2%
Procurement Summary
MEDTEHNIK S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 15 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1080426 ACORD CADRU- Furnizare materiale sanitare pentru o perioadă de 24 luni | RO  Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 2,990,462.40 | Evaluation | Participated |
DA39668707 SET CLISMA SAC STERILA CU ACTIUNE RAPIDA (GLICERINA INCLUSA) | RO SPITALUL ORASENESC CAMPENI | RON 1,580.00 | Awarded | Won |
CN1087403 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 7,399,856.77 | Evaluation | Participated |
CN1065248 Materiale sanitare | RO Spitalul Clinic de Boli Infectioase Constanta | RON 140,044,556.46 | Awarded | Participated |
cn1063115 Materiale sanitare (21 loturi) | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 816,350.00 | Awarded | Won |
da34872120 SET CLISMA SAC STERILA CU ACTIUNE RAPIDA (GLICERINA INCLUSA) | RO SPITALUL ORASENESC CAMPENI | RON 98.00 | Awarded | Won |
da34867119 SET CLISMA SAC STERILA CU ACTIUNE RAPIDA (GLICERINA INCLUSA) | RO SPITALUL ORASENESC CAMPENI | RON 490.00 | Awarded | Won |
da38851773 Ace glicemie universale 28G- GLUCO DR. | RO SPITALUL MUNICIPAL BLAJ | RON 75.00 | Awarded | Participated |
CN1081593 MATERIALE SANITAR | RO SPITAL MUNICIPAL GHEORGHENI | RON 1,214,265.94 | Evaluation | Participated |
SCN1163052 FURNIZARE MATERIALE SANITARE 2025 | RO SPITALUL CLINIC C.F. CRAIOVA | RON 655,552.35 | Evaluation | Participated |
RFD001731 TESTE DE GLICEMIE | RO Serviciul de Ambulanta Judetean Bihor | RON 200,000.00 | Awarded | Participated |
CN1080426 ACORD CADRU- Furnizare materiale sanitare pentru o perioadă de 24 luni | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 2,990,462.40 | Evaluation | Participated |
CN1078519 Acord Cadru pentru furnizare “CONSUMABILE MEDICALE" | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 13,597,296.00 | Awarded | Participated |
CN1078001 Acord cadru Materiale sanitare 48 luni | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 19,597,656.00 | Evaluation | Participated |
CN1070948 furnizare de consumabile medicale, pe loturi | RO Serviciul de Ambulanta Judetean Vaslui | RON 2,343,040.00 | Awarded | Participated |
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