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
€4,651,570.98
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 |
|---|---|---|---|---|
cn1014348 ACORD CADRU DE FURNIZARE COMPRESE 40/40 | RO  SPITALUL JUDETEAN DE URGENTA DEVA | RON 2,325,668.36 | Awarded | Won |
scn1051433 CONTRACT FURNIZARE MATERIALE SANITARE 2019 | RO SERVICIUL DE AMBULANTA JUDETEAN BRASOV | RON 117,822.13 | Awarded | Won |
cn1016928 achizitie diverse medicamente | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 2,570,355.10 | Awarded | Participated |
cn1014123 Acord cadru pentru 24 luni de furnizare Materiale sanitare I/2019 | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 2,025,003.40 | Awarded | Won |
cn1013690 Acord-cadru de furnizare diverse consumabile medicale, reactivi, materiale sanitare, stenturi, piese de schimb, truse de diagnostic etc. | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 7,303,502.40 | Awarded | Won |
scn1049890 Acord Cadru materiale sanitare IV | RO PENITENCIARUL SPITAL DEJ | RON 254,340.50 | Awarded | Participated |
cn1013563 MATERIALE SANITARE – ACORD CADRU | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 1,180,470.32 | Awarded | Participated |
scn1049057 MATERIALE SANITARE | RO SPITALUL MUNICIPAL TOPLITA | RON 770,625.27 | Awarded | Won |
scn1049072 Pansamente | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 597,012.00 | Awarded | Won |
scn1049014 Contract furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 223,391.00 | Awarded | Participated |
scn1041953 Acord cadru materiale sanitare 2019 - 2021 | RO PENITENCIARUL SPITAL DEJ | RON 215,061.35 | Awarded | Won |
scn1042085 furnizare materiale sanitare | RO SPITAL CF ORADEA | RON 246,955.00 | Awarded | Participated |
scn1042011 ACORD CADRU MATERIALE SANITARE | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 942,960.00 | Awarded | Participated |
cn1011457 acord cadru de furnizare materiale sanitare diverse de uz general – 29 loturi | RO Spitalul Clinic de Urgenta pentru Copii "Grigore Alexandrescu" | RON 1,858,012.80 | Awarded | Participated |
cn1010972 Acord cadru furnizare materiale sanitare | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 17,300,449.42 | Awarded | Participated |
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