S.C. TEHNO ELECTRO MEDICAL COMPANY S.R.L.
Fiscal identifier: 217930
Public procurement data for TEHNO ELECTRO MEDICAL COMPANY S.R.L. (217930) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2130
Won amount
Total value
€50,314,104.14
Win rate
Percentage
34%
Procurement Summary
TEHNO ELECTRO MEDICAL COMPANY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2130 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1019525 ACORD CADRU DE FURNIZARE ANTISEPTICE SI DEZINFECTANTE - 4 LOTURI | RO  Spitalul Clinic de Urgenta pentru Copii "Grigore Alexandrescu" | RON 1,668,000.00 | Awarded | Participated |
cn1019694 Furnizare consumabile medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 6,972,485.00 | Awarded | Won |
cn1019872 ACORD-CADRU SERVICII DE INTRETINERE SI REPARATII 2AC - 2020 | RO SPITALUL JUDETEAN DE URGENTA"DR. CONSTANTIN OPRIS" BAIA MARE | RON 232,933.20 | Awarded | Won |
scn1065398 Contract de achizitie publica de piese de schimb pentru aparatura medicala, divizat pe 20 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 608,056.69 | Awarded | Won |
cn1022145 Achiziția de “Diverse produse alimentare, defalcate pe loturi”(oua, peste si produse din peste, paine si produse de cofetarie si patiserie) | RO DIRECTIA GENERALA ASISTENTA SOCIALA CONSTANTA | RON 7,456,064.00 | Awarded | Won |
scn1064931 Servicii de intretinere si reparare echipamente si aparatura medicala | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 198,747.25 | Awarded | Won |
cn1013395 Echipamente medicale | RO INSTITUTUL CLINIC FUNDENI | RON 216,692,431.80 | Awarded | Participated |
cn1019718 Furnizare Materiale sanitare | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 40,119,360.00 | Awarded | Participated |
cn1018976 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 19,119,643.20 | Awarded | Participated |
cn1012623 Materiale sanitare | RO SPITALUL CLINIC SFANTA MARIA | RON 6,093,504.00 | Awarded | Participated |
scn1063389 Servicii de reparare si intretinere a echipamentului radiologic | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 83,700.00 | Awarded | Won |
cn1019120 Achizitionarea echipamentelor medicale in proiectul „Dotari cu echipamente medicale in cadrul Spitalului Municipal Orastie” din municipiul Orăștie, județul Hunedoara | RO Municipiul Orastie | RON 7,214,451.00 | Awarded | Won |
cn1016859 Acord cadru – Furnizare de Materiale Sanitare | RO SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD | RON 235,430.00 | Awarded | Participated |
cn1021387 LPC –CHE Galbeni. Descarcatorul de gheturi si plutitori. Expertiza tehnica+Proiect tehnic de executie + Documentatii pentru emiterea autorizatiei de construire (CU, avize, autorizatii, DATC) | RO SPEEH HIDROELECTRICA SA | RON 68,291.00 | Awarded | Won |
cn1018785 ACORD CADRU DE SERVICII DE INTRETINERE, REPARATII SI SERVICE APARATURA MEDICALA | RO Institutul Regional de Oncologie Iasi | RON 744,000.00 | Awarded | Won |
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