ZARYS INTERNATIONAL GROUP S.R.L.
Fiscal identifier: 45028265
Public procurement data for ZARYS INTERNATIONAL GROUP S.R.L. (45028265) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
752
Won amount
Total value
€3,416,168.39
Win rate
Percentage
9%
Procurement Summary
ZARYS INTERNATIONAL GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 752 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38246199 CAMP CHIRURGICAL STERIL, 2 STRATURI 45CM X 75CM | RO  SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 276.00 | Ongoing | 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 |
CN1080637 Materiale sanitare endoscopie 3 - 31 loturi | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 52,808,198.00 | Evaluation | Participated |
CN1076403 Achizitie MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO SPITALUL MUNICIPAL BLAJ | RON 9,696,588.76 | Awarded | Participated |
CN1075170 Furnizare materiale sanitare
Acord-cadru 24 luni | RO SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 25,343,298.00 | Evaluation | Participated |
CN1074172 Acord cadru centralizat de furnizare materiale sanitare 2024 | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 50,185,890.23 | Evaluation | Participated |
CN1074835 MATERIALE PROTECTIE SI SERINGI | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 22,632,735.00 | Awarded | Participated |
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 |
CN1074567 Furnizare materiale sanitare specifice sectiei Bloc Operator Chirurgie Cardiovasculară | RO UM 0929 Bucuresti | RON 113,352,178.00 | Awarded | Participated |
CN1074915 SERINGI SI ACE HIPODERMICE- 8 LOTURI/ACORD CADRU/36 LUNI | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 3,677,640.00 | Evaluation | Participated |
cn1074631 Materiale sanitare 1 (2024) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 2,552,896.00 | Evaluation | Participated |
CN1070742 Furnizare materiale sanitare | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 114,649,596.00 | Evaluation | Participated |
CN1075627 Acord-Cadru furnizare de produse „ MATERIALE SANITARE” | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 27,827,875.00 | 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 |
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