S.C. MEGACONS-BRILLAGO S.R.L.
Fiscal identifier: 26560036
Public procurement data for MEGACONS-BRILLAGO S.R.L. (26560036) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
747
Won amount
Total value
€12,742,929.92
Win rate
Percentage
21%
Procurement Summary
MEGACONS-BRILLAGO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 747 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36008896 SERINGA / SERINGI 10 ml cu ac/ SERINGA / SERINGI 5 ml cu ac | RO  Spitalul Municipal "Dimitrie Castroian" Husi | RON 910.00 | Awarded | Won |
cn1022858 Furnizare de materiale specifice activitatii de cardiologie interventionala | RO Spitalul Clinic de Urgenta Bucuresti | RON 81,566,434.80 | Evaluation | Participated |
cn1023122 Furnizare materiale sanitare | RO Spitalul Clinic de Boli Infectioase Constanta | RON 5,618,835.64 | Awarded | Participated |
cn1023148 Materiale Consumabile si Materiale Sanitare Diverse | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 5,099,633.25 | Awarded | Participated |
cn1020706 Acord cadru furnizare materiale sanitare - truse transfuzie, truse perfuzie, seringi, bandaj adeziv, pungi urina, ace sterile G, halate de unică folosință sterile | RO SPITALUL CLINIC JUDETEAN MURES | RON 2,361,960.00 | Awarded | Won |
cn1022732 Achizitie ACCESORII PENTRU ANGIOGRAF | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 8,567,390.00 | Awarded | Won |
cn1022648 MATERIALE SANITARE | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 4,710,732.00 | Awarded | Participated |
cn1022371 Consumabile necesare Injectoarelor substantei de contrast in vederea efectuarii investigatiilor tip Computer Tomograf | RO SPITALUL CLINIC SFANTA MARIA | RON 826,416.00 | Awarded | Participated |
cn1022378 ACORD CADRU DE FURNIZARE - MATERIALE ENDOVASCULARE | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 104,322,521.03 | Awarded | Participated |
cn1022088 MATERIALE SANITARE ATI-I; ATI-II ȘI IMAGISTICĂ | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 5,688,385.00 | Awarded | Participated |
cn1022044 Materiale sanitare diverse și consumabile pentru operațiile de cataractă | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 4,763,216.72 | Awarded | Participated |
cn1017993 Achizitionare consumabile medicale si suturi chirurgicale (22 loturi) | RO Spital Clinic Judetean de Urgenta Arad | RON 25,881,381.50 | Awarded | Participated |
cn1021710 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 39,621,348.00 | Awarded | Won |
cn1021571 MATERIALE SANITARE MEDICALE | RO SPITALUL DE RECUPERARE BORSA | RON 1,744,765.10 | Awarded | Won |
cn1020772 Materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 1,389,600.00 | Awarded | Won |
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