
S.C. CRIO - 2 S.R.L.
Fiscal identifier: 4414293
Public procurement data for CRIO - 2 S.R.L. (4414293) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
CRIO - 2 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 978 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1038262 Acord cadru furnizare produse – Consumabile medicale (Materiale sanitare) | RO SPITALUL MUNICIPAL SIGHISOARA | RON 406,691.80 | Evaluation | Participated |
cn1070310 CONSUMABILE MEDICALE | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 154,807,310.50 | Awarded | Participated |
cn1070318 Acord cadru - Materiale Sanitare | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 16,017,640.00 | Awarded | Participated |
cn1082945 Materiale sanitare necesare sectiei ATI | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 13,054,320.00 | Evaluation | Participated |
cn1081016 Sonde (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 3,429,434.30 | Evaluation | Participated |
cn1083803 ARTICOLE SANITARE SI CONSUMABILE DE UNICA FOLOSINTA | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 90,620,400.00 | Awarded | Participated |
cn1081191 ACHIZITIE DE MATERIALE SANITARE, DISPOZITIVE SI ACCESORII PENTRU CHIRURGIE CARDIOVASCULARA | RO Institutul de Boli Cardiovasculare Prof. Dr. I. M. Georgescu | RON 135,114,607.22 | Evaluation | Participated |
cn1083038 Acord Cadru 24 luni-achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 9,713,652.00 | Awarded | Participated |
cn1082025 Materiale sanitare 3 - (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 12,788,932.88 | 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 |
cn1079294 Consumabile pentru Aparatura si Materiale sanitare Neonatologie 4 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 5,004,375.78 | Ongoing | Participated |
cn1079689 Catetere si Canule (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 3,749,936.80 | 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 |
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