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
2608
Won amount
Total value
€3,637,313.37
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 2608 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36040847 Test teste sarcina banda strip HCG urina | RO  SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 325.00 | Awarded | Won |
da36041550 CRIOTUBURI | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 30.00 | Awarded | Participated |
da36041425 TESTE SARCINA | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 70.00 | Awarded | Participated |
da36041021 Pulsoximetru de deget Adulti 1 buc | RO Spitalul Clinic de Boli Infectioase Constanta | RON 49.93 | Awarded | Won |
CN1052216 Materiale sanitare 4 | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 7,857,400.00 | Awarded | Won |
CN1052235 CONSUMABILE MEDICALE - ACORD CADRU 24 LUNI | RO Spitalul de REcuperare Cardiovasculara " Dr. Benedek Geza" Covasna | RON 2,457,906.90 | Awarded | Won |
CN1051815 Acord cadru furnizare materiale sanitare – consumabile pentru ATI ( 32 loturi ) | RO SPITALUL CLINIC JUDETEAN MURES | RON 1,461,700.00 | Awarded | Participated |
CN1051633 Acord cadru - Materiale sanitare 2 | RO Institutul Regional de Gastroenterologie-Hepatologie "Prof. Dr. Octavian Fodor" Cluj | RON 102,710,348.80 | Awarded | Won |
CN1051488 Acord cadru furnizare materiale sanitare – Lame de bisturiu, Bandaj adeziv pentru fixare de uz medical, latime 5 cm, Seringa hipodermica sterila pentru unica utilizare de 1 ml cu ac, Seringa de 50 ml cu adaptor tip GUYON, Mască de oxigen | RO SPITALUL CLINIC JUDETEAN MURES | RON 612,500.00 | Awarded | Participated |
CN1051994 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 4,667,196.00 | Awarded | Won |
CN1051995 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 6,363,360.00 | Awarded | Won |
CN1051937 Echipamente de protectie | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 1,881,000.00 | Awarded | Participated |
CN1051932 Materiale sanitare Pn 1 Ati si Transplant | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 6,462,400.00 | Awarded | Won |
CN1051949 MATERIALE SANITARE | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 5,270,640.00 | Awarded | Won |
CN1051838 achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 7,396,280.00 | Awarded | Won |
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