S.C. MG Medical Ecoline S.R.L.
Fiscal identifier: 33801315
Public procurement data for MG Medical Ecoline S.R.L. (33801315) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
39
Won amount
Total value
€223,556.60
Win rate
Percentage
42%
Procurement Summary
MG Medical Ecoline S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 39 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38871396 Seringa injector CT 200 ml | RO  Spital Orasenesc Gura Humorului | RON 2,295.00 | Expired | Participated |
da38667914 Set 8 buc. acumulatori motorizare pentru echipament RX mobil X30 | RO SPITALUL MUNICIPAL ORSOVA | RON 4,800.00 | Awarded | Participated |
CN1080950 ANGIOGRAF TIP C-arm cu accesorii complete | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 4,996,000.00 | Evaluation | Participated |
da38376938 Seringa injector CT 200 ml | RO Spital Orasenesc Gura Humorului | RON 2,295.00 | Awarded | Participated |
CN1080550 SERVICII DE REPARATII ECHIPAMENTE MEDICALE | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 1,550,403.32 | Evaluation | Participated |
cn1077074 REABILITAREA, MODERNIZAREA CORPULUI EXISTENT ȘI EXTINDERE CORP NOU S+P+5E, INCLUSIV DOTAREA INFRASTRUCTURII SPITALULUI ORĂȘENESC FĂUREI | RO Spitalul Orasenesc Faurei | RON 136,619,748.75 | Evaluating_offers | Participated |
CN1074480 SERVICII DE REPARATII ECHIPAMENTE MEDICALE | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 618,382.92 | Awarded | Won |
da36054325 Servicii de mentenata PLX 112 B SERVICE | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 3,500.00 | Awarded | Won |
cn1023197 Diverse aparate si echipamente medicale | RO SPITALUL JUDETEAN DE URGENTA VALCEA | RON 6,032,000.00 | Awarded | Participated |
cn1022744 CONTRACT FURNIZARE COMPUTER TOMOGRAF | RO SPITALUL GENERAL C.F. PLOIESTI | RON 1,344,500.00 | Awarded | Participated |
scn1070919 Contract furnizare materiale sanitare de protectie | RO MINISTERUL APARARII NATIONALE- U.M. 02587 (INSTITUTUL NATIONAL DE MEDICINA AERONAUTICA SI SPATIALA) | RON 105,600.00 | Awarded | Participated |
scn1070758 Consumabile medicale. Lotul I Masca de unica folosinta - medicala. Lotul II Manusi de protectie de unica folosinta - pudrate. | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 141,418.72 | Awarded | Participated |
scn1070273 Aparat Radiologie Direct Digital fix cu Accesorii | RO Spitalul de Pneumoftiziologie Calarasi | RON 360,000.00 | Awarded | Participated |
scn1070299 Masti protectie/chirurgicale (de unica folosinta) | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA | RON 528,048.00 | Awarded | Participated |
cn1022002 FURNIZARE APARATURA MEDICALA | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 6,658,474.78 | Awarded | Participated |
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