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 |
|---|---|---|---|---|
CN1076398 Acord Cadru Furnizare Materiale Sanitare | RO  SPITALUL CLINIC CAI FERATE IASI | RON 5,648,775.60 | Evaluation | Participated |
CN1080426 ACORD CADRU- Furnizare materiale sanitare pentru o perioadă de 24 luni | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 2,990,462.40 | Evaluation | Participated |
CN1077644 Achizitie de materiale sanitare | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 2,477,513.43 | Evaluation | Participated |
CN1079009 DIVERSE MATERIALE SANITARE | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 16,237,203.20 | Evaluation | Participated |
CN1079034 Furnizare materiale sanitare si materiale stomatologice pentru cabinetele de medicina generala si stomatologie - 39 loturi | RO ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI | RON 2,608,680.00 | Evaluation | Participated |
CN1078014 Achizitie de materiale sanitare | RO SERVICIUL DE AMBULANTA JUDETEAN SATU MARE | RON 2,414,100.00 | Evaluation | Participated |
CN1078593 Materiale sanitare diverse 1 | RO Spitalul Judetean de Urgenta Alba Iulia | RON 5,087,000.00 | Evaluation | Participated |
CN1077741 DIVERSE MATERIALE SANITARE II | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 1,289,892.50 | Awarded | Participated |
CN1077688 Materiale sanitare 5 | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 19,226,310.00 | Awarded | Participated |
CN1079336 ACHIZITIE DE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 1,891,510.64 | Evaluation | Participated |
SCN1159619 DIVERSE CONSUMABILE MEDICALE, 2025 - I | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 109,914.00 | Awarded | Participated |
CN1078519 Acord Cadru pentru furnizare “CONSUMABILE MEDICALE" | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 13,597,296.00 | Awarded | Participated |
CN1070964 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 6,883,925.00 | Awarded | Participated |
CN1079340 Achizitie materiale sanitare 2025 | RO Spitalul de Pneumoftiziologie Sibiu | RON 1,464,406.00 | Evaluation | Participated |
CN1077667 Acord-cadru achiziție materiale sanitare pentru anii 2025-2026 | RO SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI | RON 4,413,002.40 | Evaluation | Participated |
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