S.C. SAB TRANS CONSULT S.R.L.
Fiscal identifier: 17030731
Public procurement data for SAB TRANS CONSULT S.R.L. (17030731) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
339
Won amount
Total value
€6,653,548.32
Win rate
Percentage
11%
Procurement Summary
SAB TRANS CONSULT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 339 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1081016 Sonde (2025) | RO  SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 3,429,434.30 | Evaluation | Participated |
da38342346 Ghid ureteral COBRA | RO UNITATEA MILITARA 0521 BUCURESTI | RON 12,930.00 | Awarded | Participated |
da38340773 Camp urologie TUR | RO SPITALUL ORASENESC DR. GHEORGHE CONSTANTINESCU BUMBESTI-JIU | RON 180.00 | Awarded | Participated |
da38319118 Ghiduri ureterale hidrofile(ghiduri nitinol hidrofilice)150 cm, 0,0350, capat dur si flexibil 6 cm | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 2,960.00 | Awarded | Participated |
CN1080475 Acord-cadru de achizitie publică de materiale sanitare divizate pe 108 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 25,375,883.40 | Evaluation | Participated |
CN1080663 ACORD CADRU FURNIZARE MATERIALE SANITARE CONSUMABILE DIVERSE - L1 | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 7,847,520.00 | Evaluation | Participated |
cn1020641 DISPOZITIVE PENTRU ENDOSCOPIE INTERVENTIONALA, DIAGNOSTICA SI TERAPEUTICA | RO Spitalul Clinic de Urgenta Bucuresti | RON 14,952,090.00 | Evaluation | Participated |
CN1074263 CONSUMABILE DE UZ RENAL | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 8,818,135.92 | Evaluation | Participated |
CN1072635 Acord cadru furnizare materiale sanitare si consumabile medicale | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 25,678,849.80 | Evaluation | Participated |
CN1074265 MATERIALE SANITARE 2024 LD 1 | RO SPITALUL JUDETEAN SATU MARE | RON 31,157,240.40 | Awarded | Participated |
cn1078121 Acord cadru furnizare consumabile medicale Spitalul Municipal Turda | RO Spitalul Municipal Turda | RON 6,228,294.80 | Evaluation | Participated |
CN1078152 Materiale sanitare diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 45,094,056.80 | Evaluation | Participated |
CN1077958 ACORD CADRU FURNIZARE MATERIALE SANITARE PENTRU ENDOSCOPIE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 7,858,560.00 | Evaluation | Participated |
CN1074592 CONSUMABILE SECTIA GASTROENTEROLOGIE | RO Spitalul Clinic Colentina | RON 51,331,079.00 | Evaluation | Participated |
CN1080493 „Reactivi de laborator, consumabile de laborator si consumabile dentare - 26 de loturi pentru desfasurarea activitatii de cercetare doctorala” | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 450,125.00 | Evaluation | Participated |
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