
S.C. MERCATOR MEDICAL S.R.L.
Fiscal identifier: 18547761
Public procurement data for MERCATOR MEDICAL S.R.L. (18547761) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
MERCATOR MEDICAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 442 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1085663 Materiale sanitare | RO Institutul National de Gerontologie si Geriatrie ANA ASLAN | RON 1,599,672.00 | 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 |
CN1085266 MATERIALE SANITARE | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 26,768,131.79 | Evaluation | Participated |
CN1083106 MATERIALE SANITARE CHIRURGIE CARDIACĂ | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 28,405,150.00 | Evaluation | Participated |
CN1083038 Acord Cadru 24 luni-achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 9,713,652.00 | Evaluation | Participated |
CN1082100 MATERIALE SANITARE- PACHETE CAMPURI / 12 LOTURI / ACORD-CADRU 36 LUNI | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 8,694,350.00 | Evaluation | Participated |
CN1081930 MATERIALE SANITARE 2025 LD1 | RO SPITALUL JUDETEAN SATU MARE | RON 39,432,002.40 | Evaluation | Participated |
CN1088387 ACORD CADRU 12 LUNI FURNIZARE MATERIALE SANITARE 2026 - 2027 | RO PENITENCIARUL SPITAL DEJ | RON 285,907.50 | 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 |
DA39691121 Manusi chirurgicale | RO SPITALUL ORASENESC HOREZU | RON 1,960.00 | Awarded | Won |
CN1087980 Acord cadru centralizat pentru 24 luni de furnizare materiale sanitare 2025 | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 284,906,254.85 | Evaluation | Participated |
CN1088054 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 46,944,705.60 | Evaluation | Participated |
CN1087585 ACORD-CADRU DE FURNIZARE MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 8,681,450.00 | Evaluation | Participated |
CN1068218 FURNIZARE CONSUMABILE MEDICALE | RO Spitalul de Boli Infectioase si Tropicale "Dr. Victor Babes" | RON 37,529,066.00 | Cancelled | Participated |
CN1067403 Materiale sanitare specifice departamentului de Cardiologie (Electrofiziologie, Ablatii Complexe, Stimulatoare Cardiace, Defibrilatoare, Resincronizare cardiaca & AP-PMSC) | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 91,292,800.00 | Evaluation | Participated |
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