
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 |
|---|---|---|---|---|
da35934736 Sonde rectale, sterile, dimensiuni CH12-CH36 | RO Spitalul de Boli Infectioase si Tropicale "Dr. Victor Babes" | RON 1,380.00 | Awarded | Participated |
cn1016108 ECHIPAMENTE DE PROTECTIE DE UNICA FOLOSINTA | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 1,549,440.00 | Awarded | Participated |
cn1015974 diverse materiale sanitare | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 38,992,040.00 | Awarded | Participated |
scn1056110 ACHIZITIE MATERIALE SANITARE SI CONSUMABILE MEDICALE 2 | RO SPITALUL ORASENESC CUGIR | RON 56,819.68 | Awarded | Won |
cn1015796 FURNIZARE MATERIALE SANIATRE (PACHET (FESI, TIFON SI COMPRESE ), Sistem pentru transfer solutii transfuzabile, Pachet (Trusă pentru perfuzie gravitaţională şi sub presiune + trusa transfuzii), Pachet (vata subgips + fesi gipsate)Vata hidrofila -pachet 200 grame Pachet (scutece absorbante +aleze) / 6 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 11,941,927.00 | Awarded | Participated |
scn1055289 HUSA INVELITOARE TARGA PACIENT | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 401,760.00 | Awarded | Participated |
scn1054487 FURNIZARE MATERIALE SANITARE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 643,866.00 | Awarded | Won |
cn1015489 Acord cadru materiale sanitare VI | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,911,840.00 | Awarded | Participated |
cn1015491 Acord cadru materiale sanitare VII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 3,557,900.00 | Awarded | Won |
cn1015510 ACORD CADRU FURNIZARE MATERIALE SANITARE - PANSAMENTE PROGRAM EPIDERMOLIZA BULOASA
- PANSAMENTE HEMOSTATICE
- COMPRESE NESTERILE CU FIR SAU CIP RADIOOPAC | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 7,142,400.00 | Awarded | Participated |
cn1015697 ACORD CADRU FURNIZARE FIRE SUTURA | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 1,056,191.04 | Awarded | Won |
scn1038357 ACORD CADRU TRUSE PERFUZIE-TRANSFUZIE-SONDE | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 609,681.40 | Awarded | Won |
cn1008673 ACORD CARDU MATERIALE SANITARE | RO SPITALUL CLINIC SFANTA MARIA | RON 31,731,348.00 | Awarded | Won |
cn1015413 FURNIZARE FIRE DE SUTURA | RO UNITATEA MILITARA 02590(SPITALUL CLINIC DE URGENTA MILITAR DR.STEFAN ODOBLEJA CRAIOVA) | RON 3,447,000.00 | Awarded | Participated |
cn1015400 Acord cadru materiale sanitareII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,813,090.00 | Awarded | Participated |
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