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
€6,215,869.29
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 |
|---|---|---|---|---|
cn1022455 Furnizare materiale sanitare | RO  SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 2,143,695.00 | Awarded | Participated |
cn1022137 FURNIZARE MEDICAMENTE 5 | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 3,431,249.66 | Awarded | Participated |
cn1021765 Acord cadru pentru achizitie materiale sanitare pe perioada de 2 ani | RO PENITENCIARUL SPITAL DEJ | RON 1,019,505.30 | Awarded | Won |
cn1021669 FURNIZARE MEDICAMENTE VII | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 2,452,600.00 | Awarded | Participated |
cn1021139 Acord-Cadru - Achizitie - Materiale sanitare | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 3,320,170.00 | Awarded | Participated |
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 |
cn1020086 Acord cadru de furnizare Consumabile medicale | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 5,787,000.00 | Awarded | Participated |
cn1019694 Furnizare consumabile medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 6,972,485.00 | Awarded | Won |
cn1019571 Consumabile pentru aparatura si materiale sanitare pentru Neonatologie 2 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 4,650,487.59 | Awarded | Won |
scn1065084 Acord-cadru de achizitie publica de materiale sanitare, divizat pe 5 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 641,060.00 | Awarded | Won |
cn1019167 Acord-cadru furnizare materiale sanitare I | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 8,435,453.03 | Awarded | Participated |
cn1018980 Materiale Sanitare 4 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 17,011,488.00 | Awarded | Won |
cn1018960 Acord cadru materiale sanitare - “consumabile pentru A.T.I. ” | RO SPITALUL CLINIC JUDETEAN MURES | RON 448,970.00 | Awarded | Participated |
cn1018593 Furnizare materiale sanitare | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 1,373,067.85 | Awarded | Won |
cn1018318 Acord cadru mat.sanitare VIII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 1,723,300.00 | Awarded | Won |
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