S.C. PRODCONFARM S.R.L.
Fiscal identifier: 5172210
Public procurement data for PRODCONFARM S.R.L. (5172210) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
521
Won amount
Total value
€4,651,259.34
Win rate
Percentage
11%
Procurement Summary
PRODCONFARM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 521 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1054178 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO  SPITALUL CLINIC DE URGENTA SF.IOAN | RON 43,340,928.00 | Awarded | Won |
da36123216 COMPRESE STERILE 10 cm / 8 cm x 50 str 22 gr / m | RO Spital Clinic Municipal "Filantropia" Craiova | RON 240.00 | Awarded | Participated |
da36123277 FESI 10/20 40±2 gr/mp | RO Spital Clinic Municipal "Filantropia" Craiova | RON 1,968.00 | Awarded | Won |
da36112901 COMPRESE NESTERILE 10cm / 15cm pliate in 8 straturi x 100 buc | RO Spitalul Clinic C.F. nr. 2 Bucuresti | RON 1,000.00 | Published | Participated |
da36112901 COMPRESE NESTERILE 10cm / 15cm pliate in 8 straturi x 100 buc | RO Spitalul Clinic C.F. nr. 2 Bucuresti | RON 1,000.00 | Published | Participated |
CN1053992 ACORD CADRU FURNIZARE MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 3,161,892.60 | Awarded | Participated |
da36101932 Fesi tifon 10/20 35 gr | RO SPITALUL ORASENESC "DR. ALEXANDRU BORZA" ABRUD | RON 720.00 | Awarded | Won |
da36101978 Tifon medical 35gr | RO SPITALUL ORASENESC "DR. ALEXANDRU BORZA" ABRUD | RON 220.00 | Awarded | Participated |
da36101861 Fesi tifon 10/10 35 gr | RO SPITALUL ORASENESC "DR. ALEXANDRU BORZA" ABRUD | RON 360.00 | Awarded | Won |
da36085233 MATERIALE UZ MEDICAL | RO SPITAL MUNICIPAL BRAD | RON 2,205.00 | Awarded | Won |
cn1069172 FURNIZARE CONSUMABILE MEDICALE - ACORD CADRU 24 LUNI | RO Spitalul Municipal Campina | RON 3,414,869.00 | Awarded | Participated |
CN1053368 Acord cadru materiale sanitare pentru 12 luni - 2023 -2024 | RO PENITENCIARUL SPITAL DEJ | RON 977,290.40 | Awarded | Participated |
CN1053279 FURNIZARE MATERIALE SANITARE SPITAL | RO SPITALUL CLINIC C.F. CRAIOVA | RON 1,405,076.00 | Awarded | Participated |
da36059064 TIFON | RO INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE "PROF. DR. MIRCEA OLTEANU" BUCURESTI | RON 10,800.00 | Awarded | Won |
SCN1121840 Achizitie consumabile medicale | RO SERVICIUL DE AMBULANTA DOLJ | RON 331,710.00 | Awarded | Won |
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