S.C. S&T MEDTECH S.R.L.
Fiscal identifier: 8936710
Public procurement data for S&T MEDTECH S.R.L. (8936710) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
74
Won amount
Total value
€3,311,552.99
Win rate
Percentage
54%
Procurement Summary
S&T MEDTECH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 74 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1009241 Acord-cadru de achizitie publica de materiale sanitare divizat pe 49 loturi | RO  SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 2,075,769.80 | Awarded | Participated |
cn1008716 Acord cadru prestari servicii de reparare si de intretinere a echipamentului medical– gupa B | RO SPITALUL CLINIC JUDETEAN MURES | RON 194,760.00 | Awarded | Won |
scn1035539 ACORD CADRU MATERIALE SANITARE | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 736,335.00 | Awarded | Won |
cn1008573 Acord cadru prestari servicii de reparare si de intretinere a echipamentului medical– gupa C 2 | RO SPITALUL CLINIC JUDETEAN MURES | RON 259,800.00 | Awarded | Participated |
cn1008103 echipamente medicale | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 4,553,596.36 | Awarded | Participated |
cn1009033 SERVICII DE INTRETINERE SI REPARATII 1C - 2019 | RO SPITALUL JUDETEAN DE URGENTA"DR. CONSTANTIN OPRIS" BAIA MARE | RON 276,858.00 | Awarded | Won |
cn1008241 Acord-cadru de achizitie publica - materiale sanitare, divizat pe 4 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 9,856,400.00 | Awarded | Participated |
cn1009100 Acord cadru de furnizare Consumabile cardiologie interventionala copii si radiologie interventionala | RO INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU MURES | RON 25,414,190.00 | Awarded | Won |
cn1009085 FURNIZARE DE MATERIALE SANITARE SI CONSUMABILE DE LABORATOR | RO SPITALUL CLINIC NICOLAE MALAXA | RON 9,577,101.44 | Awarded | Participated |
scn1034759 “ Servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala ” – Acord cadru 24 luni | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 736,620.00 | Awarded | Participated |
cn1008453 Acord cadru materiale sanitare specifice activitatii ATI -II | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 723,840.00 | Awarded | Participated |
da35987983 CIRCUIT DE U.F. CU PIESA IN T - COD.900RD010 | RO Spitalul Clinic de Obstetrica-Ginecologie Elena Doamna Iasi | RON 500.00 | Awarded | Won |
da35689827 CIRCUIT DE U.F. CU PIESA IN T - COD.900RD010 | RO Spitalul Clinic de Obstetrica-Ginecologie Elena Doamna Iasi | RON 500.00 | Awarded | Won |
SCN1135268 Materiale consumabile pentru intretinere si functionare echipamente medicale | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 1,020,430.00 | Awarded | Participated |
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