
S.C. ANALYTIK-JENA-ROMANIA S.R.L.
Fiscal identifier: 11795620
Public procurement data for ANALYTIK-JENA-ROMANIA S.R.L. (11795620) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
ANALYTIK-JENA-ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 187 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1051478 Achizitie : i.Spectrofotometru UV-Vis – 1 buc | RO INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI | RON 100,755.46 | Awarded | Participated |
da36026396 Celula pentru determinarea mercurului prin absorbtie atomica | RO APASERV SATU MARE S.A. | RON 2,273.00 | Awarded | Won |
CN1024619 Echipamente de laborator RT PCR, Extractor si Spectrofotometru | RO DIRECTIA DE SANATATE PUBLICA ALBA | RON 970,000.00 | Awarded | Won |
SCN1075206 Echipamente medicale | RO Directia Sanitar Veterinara si pentru Siguranta Alimentelor Braila | RON 99,159.66 | Awarded | Won |
scn1074063 Materiale de laborator INSP - 27 loturi | RO INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 84,448.00 | Awarded | Won |
scn1073707 ECHIPAMENT PENTRU DIAGNOSTIC PRIN TEHNICI DE BIOLOGIE MOLECULARA – Extractor cu capat pentru placi de 96 locuri | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ALBA | RON 331,500.00 | Awarded | Won |
SCN1073328 Piese de schimb pentru echipamente de laborator III | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA BANAT | RON 38,893.00 | Awarded | Won |
da36008482 LAMPA HALOGEN VIS | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 3,580.00 | Awarded | Won |
scn1072374 Analizor elemental de mercur la nivel de urmă, cu autosampler | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 170,168.00 | Awarded | Won |
scn1071893 EXTRACTOR PENTRU ADN / ARN | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 400,000.00 | Awarded | Participated |
cn1022424 FURNIZARE Echipamente laboratoare pentru Facultatea de Stiinte Aplicate si Inginerie | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 721,076.40 | Awarded | Won |
scn1070792 SERVICII DE REVIZIE TEHNICA PERIODICA, MENTENANTA SI REPARATII PENTRU ECHIPAMENTELE DE LABORATOR | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 120,588.00 | Awarded | Won |
scn1070673 CONTRACT FURNIZARE TRUSE SI KITURI DE DIAGNOSTIC | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 236,570.00 | Awarded | Participated |
scn1070449 „Servicii de revizie si reparatie analizor pentru determinarea continutului de carbon si sulf din zgura si cenusa, Multi EA 2000” – pentru S.E. Isalnita. | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 9,806.00 | Awarded | Won |
cn1021873 Achiziție echipamente specifice pentru colectare și analiza datelor-3 loturi | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE MARINA GRIGORE ANTIPA - | RON 988,033.46 | Awarded | Participated |
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