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
€4,690,465.21
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 |
|---|---|---|---|---|
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 |
CN1053015 MATERIALE SANITARE 6 | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 5,171,338.96 | Awarded | Won |
CN1052974 ACORD - CADRU CONSUMABILE MEDICALE SI ECHIPAMENTE DE PROTECTIE | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 12,214,068.00 | Awarded | Won |
CN1052989 Contracte de furnizare materiale sanitare | RO MINISTERUL APARARII UM 02534 IASI | RON 348,438.07 | Awarded | Participated |
CN1052792 Materiale sanitare (GASTRO SI CHIRURGIE) | RO Ministerul Apararii - U.M 02175 Constanta | RON 395,573.00 | Awarded | Participated |
SCN1121401 Furnizare materiale sanitare | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 277,085.00 | Awarded | Participated |
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