S.C. Superfood Company S.R.L.
Fiscal identifier: 6045338
Public procurement data for Superfood Company S.R.L. (6045338) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
265
Won amount
Total value
€932,246.66
Win rate
Percentage
17%
Procurement Summary
Superfood Company S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 265 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1123241 FURNIZARE MATERIALE SANITARE | RO  SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 423,819.95 | Awarded | Participated |
CN1054046 ACORD CADRU DE FURNIZARE MEDICAMENTE PENTRU 12 LUNI 2023-2024 | RO PENITENCIARUL SPITAL DEJ | RON 1,605,025.36 | Awarded | Participated |
da36073779 Bulardi - Saccharomyces boulardii 250mg | RO SPITALUL ORASENESC MIOVENI | RON 650.00 | Awarded | Won |
CN1053439 ACORD CADRU DE FURNIZARE MEDICAMENTE UZ UMAN 143 LOTURI | RO SPITALUL JUDETEAN DE URGENTA"DR. CONSTANTIN OPRIS" BAIA MARE | RON 14,024,559.34 | Awarded | Won |
CN1053368 Acord cadru materiale sanitare pentru 12 luni - 2023 -2024 | RO PENITENCIARUL SPITAL DEJ | RON 977,290.40 | Awarded | Participated |
CN1053279 FURNIZARE MATERIALE SANITARE SPITAL | RO SPITALUL CLINIC C.F. CRAIOVA | RON 1,405,076.00 | Awarded | Participated |
CN1053217 Furnizare de medicamente uzuale - 221loturi | RO SPITALUL DE BOLI CRONICE SF LUCA | RON 61,978,324.03 | Awarded | Participated |
SCN1121873 Contract furnizare de Produse Farmaceutice - pentru unităţile de asistenţă socială din subordinea autorităţii contractante. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 683,471.90 | Awarded | Participated |
CN1052792 Materiale sanitare (GASTRO SI CHIRURGIE) | RO Ministerul Apararii - U.M 02175 Constanta | RON 395,573.00 | Awarded | Participated |
SCN1121401 Furnizare materiale sanitare | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 277,085.00 | Awarded | Participated |
CN1052643 ACORD CADRU DE FURNIZARE SERINGI ; BRANULE ; PERFUZOARE ; TRANSFUZOARE | RO SPITAL MUNICIPAL RAMNICU SARAT | RON 544,992.00 | Awarded | Participated |
CN1052310 ACHIZITIE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 1,655,115.00 | Awarded | Participated |
CN1052199 Furnizare medicamente | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 5,614,810.27 | Awarded | Participated |
CN1052235 CONSUMABILE MEDICALE - ACORD CADRU 24 LUNI | RO Spitalul de REcuperare Cardiovasculara " Dr. Benedek Geza" Covasna | RON 2,457,906.90 | Awarded | Participated |
CN1051949 MATERIALE SANITARE | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 5,270,640.00 | Awarded | Participated |
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