S.C. THREE PHARM S.R.L.
Fiscal identifier: 26361386
Public procurement data for THREE PHARM S.R.L. (26361386) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1122
Won amount
Total value
€52,028,380.77
Win rate
Percentage
8%
Procurement Summary
THREE PHARM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1122 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1022334 MATERIALE PROTECTIE UNICA FOLOSINTA | RO  Spitalul de Pediatrie Pitesti | RON 7,638,528.00 | Awarded | Participated |
cn1022190 Acord-cadru de achizitie publica de materiale sanitare, divizat pe 11 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 1,100,714.00 | Awarded | Participated |
cn1022184 Echipare si dotare Ambulatoriu Spitalul Municipal Orsova -Computer Tomograf | RO MUNICIPIUL ORSOVA | RON 1,302,700.00 | Awarded | Participated |
scn1070639 Materiale Sanitare si Materiale de Protectie COVID-19 | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 985,730.00 | Awarded | Participated |
cn1022044 Materiale sanitare diverse și consumabile pentru operațiile de cataractă | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 4,763,216.72 | Awarded | Participated |
cn1022035 MATERIALE SANITARE PROTECȚIE | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 9,470,000.00 | Awarded | Participated |
cn1022017 Furnizare materiale sanitare | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 1,442,927.50 | Awarded | Participated |
cn1022008 FURNIZARE DE MATERIALE SANITARE PE LOTURI | RO Serviciul de Ambulanta Judetean Galati | RON 4,275,650.00 | Awarded | Won |
cn1021844 Furnizare si instalare echipamente medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 9,850,098.75 | Awarded | Won |
cn1021765 Acord cadru pentru achizitie materiale sanitare pe perioada de 2 ani | RO PENITENCIARUL SPITAL DEJ | RON 1,019,505.30 | Awarded | Won |
cn1021783 Acord-cadru de achizitie publica de materiale sanitare, divizat pe 20 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 8,799,000.00 | Awarded | Won |
cn1021799 ACORD CADRU MATERIALE SANITARE | RO SPITALUL JUDETEAN TG-JIU | RON 2,361,604.00 | Awarded | Participated |
cn1021769 Achizitie materiale sanitare de protectie | RO PENITENCIARUL SPITAL DEJ | RON 954,250.00 | Awarded | Participated |
cn1021706 Inchirieri aparate laborator | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 6,939,498.00 | Awarded | Participated |
cn1021710 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 39,621,348.00 | Awarded | Participated |
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