S.C. PRODCONFARM S.R.L. S.R.L.
Fiscal identifier: 5172210
Public procurement data for PRODCONFARM S.R.L. 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
516
Won amount
Total value
€4,685,273.79
Win rate
Percentage
11%
Procurement Summary
PRODCONFARM S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 516 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1075005 Consumabile medicale 6 | RO  Spitalul Judetean de Urgenta Miercurea Ciuc | RON 24,055,461.20 | Awarded | Participated |
scn1038262 Acord cadru furnizare produse – Consumabile medicale (Materiale sanitare) | RO SPITALUL MUNICIPAL SIGHISOARA | RON 406,691.80 | Evaluation | Participated |
cn1070318 Acord cadru - Materiale Sanitare | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 16,017,640.00 | Awarded | Participated |
da39959937 COMPRESE NESTERILE 7.5cm/7.5cmx100 buc pliate in 16 str | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 492.00 | Ongoing | Participated |
da39959944 COMPRESE NESTERILE PLIATE 10cm/20cm pliate in 8 str x 100 buc | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 840.00 | Ongoing | Participated |
da39959946 COMPRESE STERILE 10cm / 10cm x 48 pliuri | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 88.00 | Ongoing | Participated |
cn1083803 ARTICOLE SANITARE SI CONSUMABILE DE UNICA FOLOSINTA | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 90,620,400.00 | Awarded | Participated |
cn1082324 Materiale sanitare 7 | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 108,000.00 | Awarded | Participated |
cn1083038 Acord Cadru 24 luni-achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 9,713,652.00 | Awarded | Participated |
scn1161815 Furnizare consumbile medicale 2025 - 2026 | RO Serviciul de Ambulanta Judetean Maramures | RON 490,840.50 | Evaluation | Participated |
cn1080664 ACORD CADRU FURNIZARE MATERIALE SANITARE CONSUMABILE DIVERSE - L2 | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 16,120,992.00 | Evaluation | Participated |
cn1079766 Achiziția de furnizare consumabile medicale și echipamente de protecție ACORD - CADRU 48 LUNI LOTURILE 1-71 | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 13,808,745.80 | Evaluation | Participated |
cn1080426 ACORD CADRU- Furnizare materiale sanitare pentru o perioadă de 24 luni | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 2,990,462.40 | Evaluation | Participated |
da39813404 Materiale sanitare | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 198.00 | Awarded | Won |
da39774390 FESI TIFON 10 x 20 | RO INSTITUTUL CLINIC FUNDENI | RON 15,948.00 | Awarded | Won |
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