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
2667
Won amount
Total value
€3,572,464.96
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 2667 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38339741 TAMPON HEMOSTATIC NAZAL | RO  UNITATEA MILITARA 0521 BUCURESTI | RON 1,367.10 | Awarded | Participated |
da38338661 Genti examinare animale | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 224.40 | Awarded | Participated |
da38337405 Bazinet / plosca de unica folosinta / urinar | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTANTA | RON 298.40 | Awarded | Participated |
da38333683 Casete histologice cu capac | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 57.50 | Awarded | Participated |
da38331514 Glucoza (dextroza) anhidra / test pentru glicemie provocata, 75g | RO Spital General CF Sibiu | RON 155.40 | Awarded | Participated |
da38331503 TAMPON HEMOSTATIC NAZAL 8 CM si TAMPON HEMOSTATIC NAZAL 10 CM | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 703.00 | Awarded | Participated |
da38327319 Caseta / casete histologice tip gratar pentru includere parafina, cu capac, albe | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 172.50 | Awarded | Participated |
da38269007 Piese bucale, piesa bucala, tub spirometru - unica folosinta carton pt spirometrie | RO Spitalul de Pneumoftiziologie Sibiu | RON 219.00 | Ongoing | Participated |
SCN1163052 FURNIZARE MATERIALE SANITARE 2025 | RO SPITALUL CLINIC C.F. CRAIOVA | RON 655,552.35 | Evaluation | Participated |
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 |
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