
S.C. RUBICON EDITECH 89 S.R.L.
Fiscal identifier: 11110351
Public procurement data for RUBICON EDITECH 89 S.R.L. (11110351) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
RUBICON EDITECH 89 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 472 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36170862 Canula chiuretaj semirigida( flexibila) tip Karman NR.9 | RO SPITALUL MUNICIPAL TOPLITA | RON 230.00 | Awarded | Won |
da36164712 Cateter toracic pleural cu trocar/mandren montat | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 3,200.00 | Published | Participated |
da36156325 CATETER TORACIC 16 FR LUNGIME 23 CM = AUG 2024= FE 1153 /17.07.2024 = POZ. 208 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 550.00 | Awarded | Won |
CN1054523 Consumabile pentru urologie | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 2,678,419.20 | Awarded | Won |
CN1054178 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 43,340,928.00 | Awarded | Won |
DA36113417 Ac Huber | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 3,575.00 | Awarded | Won |
da36113417 Ac Huber | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 3,575.00 | Awarded | Won |
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 |
CN1053836 MATERIALE SANITARE DIVERSE 2 | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 9,398,740.00 | Awarded | Won |
da36086644 Ac Huber pentru chimioterapie si tratament prin camera implantabila | RO Spitalul Clinic Colentina | RON 1,040.00 | Awarded | Won |
da36085290 Sonde | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 2,400.00 | Awarded | Won |
cn1069172 FURNIZARE CONSUMABILE MEDICALE - ACORD CADRU 24 LUNI | RO Spitalul Municipal Campina | RON 3,414,869.00 | Awarded | Participated |
CN1053469 Achizitie materiale sanitare - 55 Loturi | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 725,460.00 | Awarded | Won |
CN1053368 Acord cadru materiale sanitare pentru 12 luni - 2023 -2024 | RO PENITENCIARUL SPITAL DEJ | RON 977,290.40 | Awarded | Won |
CN1053279 FURNIZARE MATERIALE SANITARE SPITAL | RO SPITALUL CLINIC C.F. CRAIOVA | RON 1,405,076.00 | Awarded | Participated |
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