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 |
|---|---|---|---|---|
CN1086572 Acord cadru furnizare consumabile medicale III | RO  SPITALUL JUDETEAN DE URGENTA RESITA | RON 22,570,880.00 | Evaluation | Participated |
cn1085663 Materiale sanitare | RO Institutul National de Gerontologie si Geriatrie ANA ASLAN | RON 1,599,672.00 | Evaluation | Participated |
SCN1168032 Acord cadru furnizare materiale sanitare:pansamente | RO SPITALUL MUNICIPAL CAREI | RON 634,600.00 | Evaluation | Participated |
CN1085532 Materiale de protectie si materiale sanitare | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 5,767,978.32 | Evaluation | Participated |
DA39710972 COMPRESE STERILE 10cm / 8cm x 48str (8str x 6buc); Comprese Nesterile Taiate 40/40X100 | RO Serviciul Judetean de Ambulanta Botosani | RON 1,645.00 | Awarded | Won |
CN1085253 Furnizare de materiale sanitare si consumabile medicale | RO INSTITUTUL NATIONAL DE ENDOCRINOLOGIE C.I. PARHON | RON 17,233,668.00 | Evaluation | Participated |
DA39699169 Tifon medical 35gr | RO SPITALUL ORASENESC "DR. ALEXANDRU BORZA" ABRUD | RON 198.00 | Awarded | Won |
DA39699130 Fesi tifon 10/20 35 gr | RO SPITALUL ORASENESC "DR. ALEXANDRU BORZA" ABRUD | RON 720.00 | Awarded | Won |
DA39699062 Fesi tifon 10/10 35 gr | RO SPITALUL ORASENESC "DR. ALEXANDRU BORZA" ABRUD | RON 360.00 | Awarded | Won |
CN1083038 Acord Cadru 24 luni-achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 9,713,652.00 | Evaluation | Participated |
CN1082956 MATERIALE SANITARE 2025 LD2 | RO SPITALUL JUDETEAN SATU MARE | RON 41,827,788.00 | Evaluation | Participated |
SCN1161815 Furnizare consumbile medicale 2025 - 2026 | RO Serviciul de Ambulanta Judetean Maramures | RON 490,840.50 | Evaluation | Participated |
CN1088387 ACORD CADRU 12 LUNI FURNIZARE MATERIALE SANITARE 2026 - 2027 | RO PENITENCIARUL SPITAL DEJ | RON 285,907.50 | Evaluation | Participated |
CN1088301 Acord Cadru de furnizare materiale sanitare si consumabile pentru Sp.Clinic de Boli Infectioase"Sf.Parascheva"Iasi | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 24,913,251.68 | Evaluation | Participated |
DA39700612 FESI TIFON 10m x 10cm 48 /gr.mp | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 126.00 | Awarded | Won |
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