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 |
|---|---|---|---|---|
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 |
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 |
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