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
€4,692,273.40
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 |
|---|---|---|---|---|
cn1016198 ACORD CADRU FURNIZARE ANTISEPTICE SI DEZINFECTANTI | RO  Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 3,363,900.00 | Awarded | Won |
cn1016480 Materiale sanitare și de laborator | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 58,862,952.00 | Awarded | Participated |
cn1017863 - lot 1: Servicii de transport personal de zi, S.E. Ișalnița,
- lot 2: Servicii de transport personal de tură, S.E. Ișalnița | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 455,736.00 | Cancelled | Won |
cn1016778 materiale sanitare - tifon medical, fesi tifon | RO SPITALUL CLINIC JUDETEAN MURES | RON 513,500.00 | Awarded | Won |
scn1056094 FURNIZARE MATERIALE SANITARE | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 11,045.00 | Awarded | Won |
cn1015488 Acord cadru materiale sanitare V | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 3,595,200.00 | Awarded | Won |
da35768601 FESI GHIPSATE 2.7cm x 20 cm | RO Spitalul Orasenesc "dr. George Trifon" Nasaud | RON 380.00 | Awarded | Won |
cn1015354 Acord cadru materiale sanitare I | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,441,900.00 | Awarded | Won |
cn1015136 Furnizare materiale sanitare | RO Spitalul Clinic de Boli Infectioase Constanta | RON 10,561,685.81 | Awarded | Participated |
scn1052705 Furnizare material sanitar- fesi tifon10/10,fesi tifon 10/20 , tifon medical | RO SPITALUL MUNICIPAL LUPENI | RON 133,000.00 | Awarded | Participated |
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 |
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