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.
Tender participation
Total count
978
Won amount
Total value
€36,906,978.07
Win rate
Percentage
15%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1024574 achizitie pansamente si consumabile medicale | RO  Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 5,123,060.30 | Evaluation | Participated |
CN1074265 MATERIALE SANITARE 2024 LD 1 | RO SPITALUL JUDETEAN SATU MARE | RON 31,157,240.40 | Awarded | Participated |
CN1072635 Acord cadru furnizare materiale sanitare si consumabile medicale | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 25,678,849.80 | Evaluation | Participated |
CN1078593 Materiale sanitare diverse 1 | RO Spitalul Judetean de Urgenta Alba Iulia | RON 5,087,000.00 | Evaluation | Participated |
CN1077741 DIVERSE MATERIALE SANITARE II | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 1,289,892.50 | Awarded | Participated |
CN1077688 Materiale sanitare 5 | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 19,226,310.00 | Awarded | Participated |
CN1079336 ACHIZITIE DE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 1,891,510.64 | Evaluation | Participated |
CN1074433 Materiale sanitare CCV - 40 loturi | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 6,703,170.00 | Awarded | Participated |
CN1070738 FIRE DE SUTURA 2024 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 22,501,055.61 | Awarded | Participated |
CN1070964 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 6,883,925.00 | Awarded | Participated |
CN1078519 Acord Cadru pentru furnizare “CONSUMABILE MEDICALE" | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 13,597,296.00 | Awarded | Participated |
CN1079340 Achizitie materiale sanitare 2025 | RO Spitalul de Pneumoftiziologie Sibiu | RON 1,464,406.00 | Evaluation | Participated |
CN1072563 Acord-cadru de achizitie publică de materiale sanitare divizate pe 106 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 23,278,979.68 | Awarded | Participated |
CN1070742 Furnizare materiale sanitare | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 114,649,596.00 | Evaluation | 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 |
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