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
€3,638,854.00
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 |
|---|---|---|---|---|
CN1079671 A.C. de furnizare de manusi chirurgicale, manusi de examinare din latex si manusi din nitril | RO  SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 4,113,600.00 | Evaluation | Participated |
CN1079663 Materiale de laborator 1 | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 230,976.00 | Awarded | Participated |
CN1079369 Acord cadru "Reactivi uzuali, medii de cultura si consumabile de laborator" | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 72,263,371.83 | Evaluation | Participated |
CN1078832 CONSUMABILE MEDICALE (Materiale sanitare) | RO Serviciul de Ambulanta Judetean Bacau | RON 518,956.60 | Evaluation | Participated |
CN1078229 FURNIZARE CONSUMABILE MEDICALE | RO Spitalul Municipal Campulung Muscel | RON 3,809,640.00 | Evaluation | Participated |
CN1078189 Materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 2,038,800.00 | Awarded | Participated |
CN1052140 Sonde Foley cu 2 cai | RO Spitalul Clinic de Urgenta Bucuresti | RON 1,244,160.00 | Evaluation | Participated |
CN1076256 Consumabile medicale | RO Institutul Clinic de Urologie si Transplant Renal Cluj | RON 8,996,216.00 | Awarded | Participated |
CN1076192 ACORD-CADRU DE FURNIZARE ECHIPAMENTE MEDICALE DE PROTECTIE | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 2,208,780.00 | Evaluation | Participated |
CN1076508 ACORD CADRU ACHIZITIE MATERIALE SANITARE | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 3,180,726.00 | Awarded | Participated |
CN1053472 Furnizare materiale sanitare | RO SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 851,262.60 | Evaluation | Participated |
SCN1158149 Furnizare consumabile medicale | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 625,000.00 | Awarded | Participated |
CN1077100 Furnizare materiale sanitare generale | RO UM 0929 Bucuresti | RON 22,847,150.00 | Evaluation | Participated |
CN1077871 Materiale sanitare diverse | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 3,750,130.10 | Evaluation | Participated |
CN1077794 Acord cadru de furnizare Seringi | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 3,665,300.00 | Awarded | Participated |
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