S.C. ROVAL MED S.R.L.
Fiscal identifier: 14277070
Public procurement data for ROVAL MED S.R.L. (14277070) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
4585
Won amount
Total value
€2,466,665.61
Win rate
Percentage
45%
Procurement Summary
ROVAL MED S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 4585 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39706734 Vacutainer coagulare - dop albastru, NaCitrat 3.2% 4.5ml ( tub recoltare ) PET Vacutainere | RO  SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 684.00 | Awarded | Won |
DA39706316 Vacutainer biochimie dop rosu - cu clot activator 9ml (tub recoltare) PET Vacutainere | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 870.00 | Awarded | Won |
DA39707720 Comprese nesterile din tifon 40 cm / 40 cm x 100 straturi 22 grame ( 40cm x 40cm x 100 straturi ) | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 5,700.00 | Awarded | Won |
DA39707750 Comprese sterile din tifon 10 cm x 8 cm , 48 straturi ( compresa sterila tifon ) | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 810.00 | Awarded | Won |
DA39707849 Comprese nesterile din tifon 10cm / 10 cm x 8 straturi *100 buc | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 7,950.00 | Awarded | Won |
DA39707895 FASA TIFON BANDAJ FESI TIFON 10 CM X 10 M 20-22 gr / 20-22 grame | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 255.50 | Awarded | Won |
DA39708245 FASA TIFON FESI BANDAJ TIFON 20 CM X 10 M 20-22 gr / 20-22 grame | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 73.00 | 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 |
CN1082025 Materiale sanitare 3 - (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 12,788,932.88 | Evaluation | Participated |
CN1082035 Acord cadru furnizare materiale sanitare | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 19,950,031.20 | Evaluation | Participated |
CN1081930 MATERIALE SANITARE 2025 LD1 | RO SPITALUL JUDETEAN SATU MARE | RON 39,432,002.40 | Evaluation | Participated |
SCN1161815 Furnizare consumbile medicale 2025 - 2026 | RO Serviciul de Ambulanta Judetean Maramures | RON 490,840.50 | Evaluation | Participated |
CN1088370 Acord cadru de furnizare consumabile medicale de diferite tipuri si dimensiuni (II) | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 3,597,840.00 | 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 |
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