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
755
Won amount
Total value
€12,503,250.59
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 755 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1086590 Acord cadru furnizare consumabile medicale | RO  SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 38,153,004.00 | Evaluation | Participated |
CN1086588 FURNIZARE MATERIALE si CONSUMABILE SANITARE | RO Spitalul Clinic de Urgenta Bagdasar-Arseni | RON 22,325,162.80 | Evaluation | Participated |
CN1086424 Materiale Sanitare Radiologie - 8 Loturi | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 1,630,900.00 | Evaluation | Participated |
CN1086314 Materiale sanitare- MANUSI, SONDE, ACE SI SERINGI | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 5,284,920.00 | Evaluation | Participated |
CN1085532 Materiale de protectie si materiale sanitare | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 5,767,978.32 | Evaluation | Participated |
CN1085281 Acord-cadru de achizitie publică de materiale sanitare divizate pe 114 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 15,933,531.09 | Evaluation | Participated |
CN1085266 MATERIALE SANITARE | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 26,768,131.79 | Evaluation | Participated |
CN1083038 Acord Cadru 24 luni-achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 9,713,652.00 | Evaluation | Participated |
CN1082956 MATERIALE SANITARE 2025 LD2 | RO SPITALUL JUDETEAN SATU MARE | RON 41,827,788.00 | Evaluation | Participated |
CN1082061 A.C. de furnizare de seringi de u.f. cu ac diferite marimi | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 1,775,760.00 | Evaluation | Participated |
CN1082025 Materiale sanitare 3 - (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 12,788,932.88 | Evaluation | Participated |
CN1082035 Acord cadru furnizare materiale sanitare | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 19,950,031.20 | Evaluation | Participated |
CN1081930 MATERIALE SANITARE 2025 LD1 | RO SPITALUL JUDETEAN SATU MARE | RON 39,432,002.40 | Evaluation | Participated |
CN1088370 Acord cadru de furnizare consumabile medicale de diferite tipuri si dimensiuni (II) | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 3,597,840.00 | Evaluation | Participated |
CN1088301 Acord Cadru de furnizare materiale sanitare si consumabile pentru Sp.Clinic de Boli Infectioase"Sf.Parascheva"Iasi | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 24,913,251.68 | Evaluation | Participated |
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