S.C. ARTISANA MEDICAL S.R.L.
Fiscal identifier: 22742850
Public procurement data for ARTISANA MEDICAL S.R.L. (22742850) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2110
Won amount
Total value
€9,084,473.57
Win rate
Percentage
27%
Procurement Summary
ARTISANA MEDICAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2110 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1024460 achizitie materiale sanitare utilizate in vederea combaterii epidemiei de COVID 19 | RO  SPITALUL JUDETEAN DE URGENTA SLATINA | RON 15,385,200.00 | Awarded | Participated |
SCN1075103 CONTRACT DE FURNIZARE ECHIPAMENTE DE PROTECTIE IMPOTRVIA COVID-19 | RO Spitalul Municipal "Dimitrie Castroian" Husi | RON 126,740.00 | Awarded | Participated |
CN1023801 Acord cadru furnizare echipamente protecție COVID - 19 | RO SPITALUL DE URGENTA AL MAI PROF. DR. DIMITRIE GEROTA BUCURESTI | RON 5,436,000.00 | Awarded | Participated |
CN1024435 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN BRASOV | RON 4,089,534.16 | Awarded | Won |
CN1024333 Echipamente de protectie | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 3,113,640.00 | Awarded | Won |
CN1024195 MATERIALE SANITARE DE PROTECTIE | RO SPITALUL DE URGENTA PETROSANI | RON 4,014,140.00 | Awarded | Participated |
CN1024163 Consumabile medicale 5 | RO Spitalul Judetean de Urgenta Tulcea | RON 2,053,099.20 | Awarded | Won |
cn1022834 Materiale sanitare | RO SPITALUL CLINIC SFANTA MARIA | RON 3,337,452.00 | Awarded | Won |
CN1023972 furnizare consumabile medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 29,674,053.60 | Awarded | Participated |
CN1023966 Furnizare materiale sanitare pentru Chirurgie Cardiovasculara | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 166,044,144.00 | Awarded | Participated |
CN1023945 Acord cadru – Furnizare de Materiale Sanitare | RO SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD | RON 1,481,614.00 | Awarded | Participated |
CN1023922 Acord cadru de furnizare materiale sanitare | RO Spitalul Municipal de Urgenta Roman | RON 2,039,809.00 | Awarded | Won |
scn1063272 Achizitie material sanitare | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 647,596.00 | Awarded | Won |
CN1023642 MATERIALE SANITARE SI ECHIPAMENT DE PROTECTIE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 4,257,977.00 | Awarded | Won |
CN1023679 acord cadru de furnizare materiale sanitare diverse de uz general – 34 loturi | RO Spitalul Clinic de Urgenta pentru Copii "Grigore Alexandrescu" | RON 19,479,264.00 | Awarded | Won |
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