S.C. TMS - TOP MEDICAL SUPPLIER S.R.L.
Fiscal identifier: 26950950
Public procurement data for TMS - TOP MEDICAL SUPPLIER S.R.L. (26950950) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
986
Won amount
Total value
€6,212,743.36
Win rate
Percentage
16%
Procurement Summary
TMS - TOP MEDICAL SUPPLIER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 986 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39687910 Filtru antibacterian ( ATI ) | RO  SPITALUL MUNICIPAL FALTICENI | RON 431.50 | Awarded | Won |
DA39690909 Calce sodata, var sodat Intersorb, similar Ventisorb | RO Institutul Clinic de Urologie si Transplant Renal Cluj | RON 279.20 | Awarded | Won |
CN1087980 Acord cadru centralizat pentru 24 luni de furnizare materiale sanitare 2025 | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 284,906,254.85 | Evaluation | Participated |
DA39688463 Materiale sanitare urgenta ATI ref. 1475/21.01.2026 | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 19,725.00 | Awarded | Won |
DA39681023 Racord Superset cu cap mobil si port - ATI | RO SPITALUL MUNICIPAL FALTICENI | RON 490.80 | Awarded | Won |
DA39683274 Servetele umede spalare corporala cu vit E si aloe, fara clatire, cu dimeticona 3%, 25 buc/pachet | RO SPITALUL ORASENESC MIOVENI | RON 1,450.00 | Awarded | Won |
DA39683293 Servetele pentru igiena corporala cu Clorhexidina, 12 buc/pachet | RO SPITALUL ORASENESC MIOVENI | RON 2,900.00 | Awarded | Won |
DA39681354 Circuit anestezie Compact adult, balon de 2L, adult, lungime 2m, ram suplimentar de 1.5m | RO INSTITUTUL CLINIC FUNDENI | RON 6,465.00 | Awarded | Won |
DA39683028 Pipe Guedel ch 2/ ch 3/ ch 4 - CAB CHIRURGIE | RO SPITALUL MUNICIPAL FALTICENI | RON 18.81 | Awarded | Won |
DA39682010 Barbotor | RO SPITALUL MUNICIPAL FALTICENI | RON 4,600.00 | Awarded | Won |
CN1088054 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 46,944,705.60 | Evaluation | Participated |
CN1087585 ACORD-CADRU DE FURNIZARE MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 8,681,450.00 | Evaluation | Participated |
CN1069661 MATERIALE SANITARE UPU/SMURD / 15 LOTURI – ACORD CADRU / 24 Luni | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 4,996,550.00 | Evaluation | Participated |
CN1068697 CONSUMABILE MEDICALE (Materiale sanitare) - reluare | RO Serviciul de Ambulanta Judetean Bacau | RON 807,635.00 | Evaluation | Participated |
CN1068475 Acord cadru furnizare MATERIALE SANITARE BLOC OPERATOR SI ATI | RO Spitalul Clinic CF Cluj-Napoca - | RON 3,568,500.80 | Evaluation | Participated |
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