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
€50,514,268.49
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 |
|---|---|---|---|---|
cn1023340 CONTRACT DE FURNIZARE IMBRACAMINTE DE PROTECTIE | RO  SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 8,459,500.00 | Awarded | Participated |
cn1020731 materiale sanitare | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 3,058,938.20 | Awarded | Won |
cn1020468 MATERIALE SANITARE MEDICINĂ NUCLEARĂ, PNEUMOLOGIE, ATI-I | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 3,148,264.50 | Awarded | Won |
cn1019401 TRUSA DE ENDOSCOPIE DIGESTIVA | RO SPITALUL JUDETEAN DE URGENTA"DR. CONSTANTIN OPRIS" BAIA MARE | RON 880,000.00 | Awarded | Won |
cn1020133 Acord cadru furnizare accesorii pentru angiografie | RO INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU MURES | RON 17,321,850.00 | Awarded | Participated |
cn1020020 materiale sanitare | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 42,992,470.80 | Awarded | Won |
cn1020086 Acord cadru de furnizare Consumabile medicale | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 5,787,000.00 | Awarded | Participated |
cn1019893 Consumabile medicale, Consumabile vitrectomie | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 8,851,515.78 | Awarded | Participated |
cn1019806 ACORD CADRU FURNIZARE PIESE DE SCHIMB APARATURA MEDICALA | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 5,054,980.63 | Awarded | Won |
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 |
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