S.C. VETRO DESIGN S.R.L.
Fiscal identifier: 8409931
Public procurement data for VETRO DESIGN S.R.L. (8409931) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2614
Won amount
Total value
€3,639,937.61
Win rate
Percentage
28%
Procurement Summary
VETRO DESIGN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2614 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1080475 Acord-cadru de achizitie publică de materiale sanitare divizate pe 108 loturi | RO  SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 25,375,883.40 | Evaluation | Participated |
CN1080663 ACORD CADRU FURNIZARE MATERIALE SANITARE CONSUMABILE DIVERSE - L1 | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 7,847,520.00 | Evaluation | Participated |
CN1080637 Materiale sanitare endoscopie 3 - 31 loturi | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 52,808,198.00 | Evaluation | Participated |
CN1076403 Achizitie MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO SPITALUL MUNICIPAL BLAJ | RON 9,696,588.76 | Awarded | Participated |
CN1074172 Acord cadru centralizat de furnizare materiale sanitare 2024 | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 50,185,890.23 | Evaluation | Participated |
CN1074835 MATERIALE PROTECTIE SI SERINGI | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 22,632,735.00 | Awarded | Participated |
CN1075097 FURNIZARE" MATERIALE SANITARE / 10 LOTURI "– ACORD CADRU / 36 Luni | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 3,698,244.00 | Evaluation | Participated |
CN1053718 CONSUMABILE MEDICALE | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 49,707,560.77 | Evaluation | Participated |
CN1076100 Acord-Cadru de furnizare Produse de curatenie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 1,134,435.49 | Evaluation | Participated |
CN1052274 Manusi chirurgicale | RO Spitalul Clinic de Urgenta Bucuresti | RON 18,613,440.00 | Evaluation | Participated |
CN1052615 Manusi de examinare nitril | RO Spitalul Clinic de Urgenta Bucuresti | RON 29,011,200.00 | Evaluation | Participated |
CN1070742 Furnizare materiale sanitare | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 114,649,596.00 | Evaluation | Participated |
CN1072635 Acord cadru furnizare materiale sanitare si consumabile medicale | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 25,678,849.80 | Evaluation | Participated |
CN1074265 MATERIALE SANITARE 2024 LD 1 | RO SPITALUL JUDETEAN SATU MARE | RON 31,157,240.40 | Awarded | Participated |
CN1077668 Achizitie Materiale Sanitare | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 865,607.18 | Evaluation | Participated |
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