
S.C. SH MEDICAL SRL S.R.L.
Fiscal identifier: 32207595
Public procurement data for SH MEDICAL SRL S.R.L. (32207595) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
SH MEDICAL SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1125 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1070310 CONSUMABILE MEDICALE | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 154,807,310.50 | Awarded | Participated |
da40050361 Halat chirurgical steril cu mansete 40 gr XL | RO SPITALUL ORASENESC CUGIR | RON 1,620.00 | Awarded | Participated |
da40024203 Punga urina sterila/ punga urinara adulti 2 L cu supapa de evacuare, valva antireflux, marcaj CE | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 3,520.00 | Awarded | Participated |
da39988537 PACHET CONSUMABILE MEDICALE | RO SPITALUL ORASENESC INEU | RON 972.00 | Awarded | Participated |
da39930190 Gel EKG, Gel ecograf | RO Spitalul de REcuperare Cardiovasculara " Dr. Benedek Geza" Covasna | RON 3,537.50 | Ongoing | Participated |
cn1082061 A.C. de furnizare de seringi de u.f. cu ac diferite marimi | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 1,775,760.00 | Evaluation | Participated |
cn1083803 ARTICOLE SANITARE SI CONSUMABILE DE UNICA FOLOSINTA | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 90,620,400.00 | Awarded | Participated |
cn1082025 Materiale sanitare 3 - (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 12,788,932.88 | Evaluation | Participated |
cn1082770 Consumabile medicale diverse (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 6,381,878.00 | Evaluation | Participated |
cn1079425 ACORD CADRU FURNIZARE CATETERE, CONSUMABILE | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 4,485,360.00 | Awarded | Won |
cn1080289 FURNIZARE Echipamente de imagistică de uz medical | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 1,755,000.00 | Awarded | Participated |
cn1079766 Achiziția de furnizare consumabile medicale și echipamente de protecție ACORD - CADRU 48 LUNI LOTURILE 1-71 | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 13,808,745.80 | Evaluation | Participated |
da39814377 GEL EKG AQUASONIC-UPU | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 374.00 | Awarded | Won |
da39810945 Hartie videoprinter ecograf tip SONY UPP 110 S - 110mmx18m (hartie originala SONY) | RO Spitalul Orasenesc Sinaia | RON 930.00 | Awarded | Won |
da39804303 Seringa injectomat 200 ml MEDTRON CT ACUTRON | RO Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 1,020.00 | Awarded | Won |
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