
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
2601
Won amount
Total value
€3,641,766.62
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 2601 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39907051 Sonda / Sonde Levin duodenale / nazogastrice CH16-CH18, CONFORM DESCRIERII | RO Spitalul Orasenesc "dr. George Trifon" Nasaud | RON 80.25 | Ongoing | Participated |
da39894715 truse de prim ajutor auto | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 74.16 | Ongoing | Participated |
cn1082945 Materiale sanitare necesare sectiei ATI | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 13,054,320.00 | Evaluation | Participated |
cn1081119 Acord cadru de furnizare Aparate medicale respiratorii | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 1,458,000.00 | Evaluation | Participated |
cn1083803 ARTICOLE SANITARE SI CONSUMABILE DE UNICA FOLOSINTA | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 90,620,400.00 | Awarded | Participated |
cn1081392 Consumabile medicale pentru sterlizare | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 1,987,840.00 | Evaluation | Participated |
cn1082025 Materiale sanitare 3 - (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 12,788,932.88 | Evaluation | Participated |
cn1082770 Consumabile medicale diverse (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 6,381,878.00 | Evaluation | Participated |
cn1082035 Acord cadru furnizare materiale sanitare | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 19,950,031.20 | Evaluation | Participated |
scn1161815 Furnizare consumbile medicale 2025 - 2026 | RO Serviciul de Ambulanta Judetean Maramures | RON 490,840.50 | 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 |
cn1080664 ACORD CADRU FURNIZARE MATERIALE SANITARE CONSUMABILE DIVERSE - L2 | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 16,120,992.00 | Evaluation | Participated |
cn1079766 Achiziția de furnizare consumabile medicale și echipamente de protecție ACORD - CADRU 48 LUNI LOTURILE 1-71 | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 13,808,745.80 | 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 |
cn1077361 Acord cadru de furnizare materiale sanitare II | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 19,752,398.00 | Evaluation | Participated |
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