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
€3,642,635.82
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 |
|---|---|---|---|---|
CN1051784 Acord cadru de furnizare - Consumabile de laborator | RO  SPITALUL CLINIC JUDETEAN MURES | RON 218,960.00 | Awarded | Won |
CN1051737 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 9,143,369.00 | Awarded | Won |
SCN1120162 Furnizare produse de curatenie | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 525,183.00 | Awarded | Won |
CN1051623 Materiale sanitare și de laborator 1 | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 12,652,095.00 | Awarded | Won |
CN1051595 ACHIZITIA SI FURNIZAREA ECHIPAMENTELOR DE PROTECTIE SI A DISPOZITIVELOR MEDICALE in cadrul Proiectului „CONSOLIDAREA CAPACITATII UNITATILOR DE INVATAMANT PREUNIVERSITAR DE STAT DIN ORASUL TECHIRGHIOL IN VEDEREA GESTIONARII VIRUSULUI SARS-COV-2” | RO ORAS TECHIRGHIOL | RON 1,052,218.00 | Awarded | Participated |
CN1051447 Materiale sanitare si consumabile medicale 7 | RO SPITALUL MUNICIPAL MEDIAS | RON 6,663,540.00 | Awarded | Won |
scn1119704 Achizitie echipamente si materiale necesare gestionarii crizei sanitare cauzate de SARS-CoV-2 - Comuna Saru Dornei, Cod SMIS 146922 | RO COMUNA SARU DORNEI | RON 982,021.84 | Awarded | Participated |
CN1051300 Acord cadru achizitie materiale sanitare | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 294,333,833.60 | Awarded | Won |
SCN1119507 Furnizare de dispozitive medicale și soluții dezinfectante | RO COLEGIUL MIHAI VITEAZUL INEU | RON 607,006.47 | Awarded | Participated |
CN1051241 ACORD CADRU DE FURNIZARE MATERIALE SANITARE | RO Institutul Regional de Oncologie Iasi | RON 7,285,500.00 | Awarded | Participated |
CN1051237 acord cadru de furnizare materiale sanitare diverse de uz general – 12 loturi | RO Spitalul Clinic de Urgenta pentru Copii "Grigore Alexandrescu" | RON 12,660,921.60 | Awarded | Participated |
da36032850 Solutie Lugol, 1%, antiseptic local si dezinfectant pentru plagi, 50 ml, 1 buc | RO Institutul National pentru Sanatatea Mamei si Copilului "Alessandrescu-Rusescu Bucuresti" | RON 3,710.00 | Awarded | Won |
cn1051218 Acord cadru de furnizare Consumabile medicale neonatologie | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 6,414,425.00 | Awarded | Participated |
CN1051169 FURNIZARE CONSUMABILE MEDICALE - ACORD CADRU 12 LUNI | RO Spitalul Municipal Campina | RON 1,279,015.00 | Awarded | Won |
CN1051180 Contract furnizare produse -Echipamente de protectie medicala | RO Spitalul Orasenesc "dr. George Trifon" Nasaud | RON 514,990.00 | Awarded | Participated |
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