S.C. MEDTRONIC ROMANIA S.R.L.
Fiscal identifier: 35182347
Public procurement data for MEDTRONIC ROMANIA S.R.L. (35182347) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2555
Won amount
Total value
€282,643,692.04
Win rate
Percentage
30%
Procurement Summary
MEDTRONIC ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2555 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1051418 Accesorii pentru Angiografie I/II - Cateter cu balon de flotatie | RO  Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 21,132,500.00 | Evaluation | Participated |
CN1052043 Acord cadru de furnizare materiale sanitare radiologie interventionala I | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 14,160,731.00 | Awarded | Won |
CN1051994 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 4,667,196.00 | Awarded | Won |
CN1051995 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 6,363,360.00 | Awarded | Won |
CN1052037 Contract de achizitie publica de piese de schimb si consumabile pentru aparatura medicala divizate pe 26 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 382,030.91 | Awarded | Won |
CN1051828 MATERIALE SANITARE CHIRURGIE CARDIOVASCULARA | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 60,156,550.00 | Awarded | Won |
CN1051737 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 9,143,369.00 | Awarded | Won |
CN1051803 LICITATIE MATERIALE SANITARE ANGIOGRAFIE | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 42,139,377.92 | Awarded | Won |
CN1051678 FURNIZARE MATERIALE SANITARE PENTRU RADIOLOGIE SI IMAGISTICA/ 13 LOTURI | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 3,151,000.00 | Awarded | Won |
CN1051685 Acord cadru de furnizare Materiale consumabile - Sisteme de monitorizare glicemica | RO Institutul National de Diabet, Nutritie si Boli Metabolice "Prof. dr. N. C. Paulescu" | RON 20,796,450.00 | Awarded | Won |
CN1051723 Acord cadru de furnizare Sistem de monitorizare a pacientilor | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 8,130,000.00 | Awarded | Won |
cn1051724 Acord cadru de furnizare Stimulatoare | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 2,346,000.00 | Awarded | Won |
CN1051527 ACORD CADRU FURNIZARE MATERIALE SANITARE PENTRU CARDIOLOGIE INTERVENTIONALA | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 9,029,040.00 | Awarded | Won |
CN1051300 Acord cadru achizitie materiale sanitare | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 294,333,833.60 | Awarded | Participated |
CN1051261 FURNIZARE CONSUMABILE MEDICALE SI DISPOZITIVE MEDICALE- NECESARE IN CADRUL PROGRAMULUI NAȚIONAL DE CHIRURGIE CARDIOVASCULARA | RO SC. SANADOR S.R.L. | RON 13,636,730.00 | Awarded | Won |
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