S.C. TEHNO ELECTRO MEDICAL COMPANY S.R.L. S.R.L.
Fiscal identifier: 217930
Public procurement data for TEHNO ELECTRO MEDICAL COMPANY S.R.L. 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
2124
Won amount
Total value
€50,524,612.05
Win rate
Percentage
34%
Procurement Summary
TEHNO ELECTRO MEDICAL COMPANY S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2124 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36041183 VALVE BIOPSIE; ACE EBUS | RO  Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 8,860.00 | Awarded | Won |
CN1052260 Acord cadru de furnizare mese de necropsie sau accesorii | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 1,040,000.00 | Awarded | Won |
CN1051633 Acord cadru - Materiale sanitare 2 | RO Institutul Regional de Gastroenterologie-Hepatologie "Prof. Dr. Octavian Fodor" Cluj | RON 102,710,348.80 | Awarded | Won |
CN1052142 Electrod monopolar si bipolar | RO Spitalul Clinic de Urgenta Bucuresti | RON 7,061,068.80 | Awarded | Won |
CN1051995 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 6,363,360.00 | Awarded | Won |
CN1051996 Achiziție publica de Echipamente medicale - privind realizarea obiectivului de investiții denumit „Dotarea cu echipamente si aparatra medicala în contextul pandemiei Covid – 19 a Spitalului Municipal Blaj” cod SMIS 142070, finanțat prin P.O.I.M. 2014-2020 | RO SPITALUL MUNICIPAL BLAJ | RON 3,590,051.97 | Awarded | Participated |
CN1052032 Materiale sanitare | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 35,814,144.00 | Awarded | Won |
CN1052037 Contract de achizitie publica de piese de schimb si consumabile pentru aparatura medicala divizate pe 26 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 382,030.91 | Awarded | Won |
CN1051730 Servicii de întreţinere, revizii şi reparaţii pentru Aparatura Medicala | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 2,661,230.13 | Awarded | Won |
CN1051710 Echipamente si soft-uri pentru Centrul de Simulare | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 1,020,304.30 | Awarded | Won |
CN1051722 Acord cadru de furnizare accesorii de drenaj | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 1,889,150.00 | Awarded | Won |
SCN1119978 Servicii de reparare si intretinere a echipamentului radiologic | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 180,600.00 | Awarded | Won |
CN1051571 Achizitia de dotari echipamente medicale in cadrul proiectului ”Modernizarea ambulatoriului din municipiul Vulcan” | RO MUNICIPIUL VULCAN | RON 3,172,039.56 | Awarded | Participated |
CN1051300 Acord cadru achizitie materiale sanitare | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 294,333,833.60 | Awarded | Won |
SCN1119545 Consumabile pentru colonoscopie. | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 338,445.00 | Awarded | Won |
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