
S.C. MELOPEEA S.R.L.
Fiscal identifier: 8926954
Public procurement data for MELOPEEA S.R.L. (8926954) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
140
Won amount
Total value
€310,815.35
Win rate
Percentage
33%
Procurement Summary
MELOPEEA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 140 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1023613 Echipamente si materiale pentru protectie COVID-19 | RO Spitalul Clinic de Boli Infectioase Constanta | RON 105,836,369.50 | Awarded | Participated |
cn1023249 ARTICOLE MEDICALE DE UNICA FOLOSINTA | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 5,407,200.00 | Awarded | Participated |
cn1023105 ACORD CADRU CONSUMABILE DE LABORATOR si ECHIPAMENTE DE PROTECTIE | RO Directia de Sanatate Publica Vrancea | RON 3,409,125.00 | Awarded | Participated |
cn1022951 ECHIPAMENT BOLNAVI SI ACCESORII PAT | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 1,339,300.00 | Awarded | Participated |
scn1072084 echipamente individuale de protectie impotriva agentilor infectiosi | RO SERVICIUL DE AMBULANTA JUDETEAN BRAILA | RON 637,808.00 | Awarded | Won |
scn1072113 ECHIPAMENTE DE PROTECTIE | RO SPITAL MUNICIPAL RAMNICU SARAT | RON 997,342.00 | Awarded | Participated |
cn1022598 MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 20,953,164.00 | Awarded | Participated |
scn1070604 Achizitie de halate tip vizitator | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 252,000.00 | Awarded | Participated |
cn1021646 Acord-cadru de achizitie publica de materiale sanitare de protectie COVID-19, divizat pe 11 loturi, | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 87,448,760.00 | Awarded | Participated |
cn1019282 Materiale de curățenie | RO Unitatea Militara 01333 | RON 7,115,000.00 | Awarded | Participated |
cn1018012 Contract furnizare echipament individual de protectie - II - DS Timis | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 79,700.00 | Awarded | Participated |
cn1018497 Contract de furnizare produse dotare imobil | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 29,050.43 | Awarded | Participated |
scn1058159 Furnizare lenjerii de pat si saltele pentru caminele studentesti | RO Universitatea Stefan cel Mare Suceava | RON 487,792.00 | Awarded | Participated |
cn1015381 ECHIPAMENT MILITAR ȘI ARTICOLE DE CAZARMAMENT | RO Unitatea Militara 01144 | RON 43,793,100.00 | Awarded | Participated |
cn1017114 Audit energetic + DALI +PT Reabilitare acoperis la corp Sala festiva Colegiul CD Loga” -situat in Timisoara, B-dul C. D Loga nr. 37 | RO Municipiul Timisoara | RON 38,655.46 | Cancelled | Won |
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