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 |
|---|---|---|---|---|
cn1016859 Acord cadru – Furnizare de Materiale Sanitare | RO  SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD | RON 235,430.00 | Awarded | Won |
cn1019028 Acord cadru achizitie materiale sanitare pentru anii 2020-2021 | RO SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI | RON 640,134.80 | Awarded | Won |
cn1018906 Materiale sanitare 8 | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 1,146,628.80 | Awarded | Won |
cn1018593 Furnizare materiale sanitare | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 1,373,067.85 | Awarded | Won |
scn1062849 FURNIZARE CUMPARARE DIVERSE MATERIALE SANITARE | RO Spitalul Municipal "Dimitrie Castroian" Husi | RON 393,230.00 | Awarded | Won |
cn1018727 Acord cadru de furnizare reactivi - Consumabile de laborator | RO SPITALUL CLINIC JUDETEAN MURES | RON 100,100.00 | Awarded | Participated |
cn1018318 Acord cadru mat.sanitare VIII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 1,723,300.00 | Awarded | Won |
cn1018325 Acord cadru ace | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 679,100.00 | Awarded | Participated |
scn1062280 Furnizare consumabile medicale | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 576,908.00 | Awarded | Won |
scn1062023 ACHIZITIE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA TULCEA | RON 319,396.59 | Awarded | Participated |
scn1061553 Acord-cadru de achizitie publica de materiale sanitare, divizat pe 2 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 324,800.00 | Awarded | Won |
cn1017778 Furnizare de materiale sanitare, consumabile de laborator si consumabile dentare | RO SPITALUL CLINIC NICOLAE MALAXA | RON 12,569,402.06 | Awarded | Participated |
cn1017505 Acord cadru de furnizare MATERIALE SANITARE | RO Spitalul Clinic Nr. 1 C.F. Witting | RON 2,411,971.04 | Awarded | Won |
cn1017394 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 13,025,391.84 | Awarded | Won |
cn1019295 CL 23: Executie reţele de apă şi canalizare Jebel, Liebling, Ciacova, Voiteg | RO AQUATIM S.A. Timisoara | RON 22,203,758.00 | Cancelled | Won |
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