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 |
|---|---|---|---|---|
cn1013857 ACORD CADRU - FIRE DE SUTURA | RO  Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 6,175,765.44 | Awarded | Won |
cn1013690 Acord-cadru de furnizare diverse consumabile medicale, reactivi, materiale sanitare, stenturi, piese de schimb, truse de diagnostic etc. | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 7,303,502.40 | Awarded | Participated |
cn1013788 Acord cadru de furnizare comprese de tifon si bandaje | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 10,972,980.00 | Awarded | Participated |
cn1013949 - Acord - cadru de furnizarede produse: Materiale sanitare urologie. | RO SPITALUL DE URGENTA PETROSANI | RON 193,244.00 | Awarded | Won |
scn1050067 FURNIZARE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 472,937.50 | Awarded | Won |
cn1013361 MATERIALE SANITARE - Dispozitive de punctie venoasa, prelevare sange si sonde | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 2,179,186.29 | Awarded | Won |
cn1013807 Acord cadru furnizare materiale consumabile farmacie | RO SPITALUL DE URGENTA AL MAI PROF. DR. DIMITRIE GEROTA BUCURESTI | RON 1,997,118.00 | Awarded | Won |
scn1049890 Acord Cadru materiale sanitare IV | RO PENITENCIARUL SPITAL DEJ | RON 254,340.50 | Awarded | Won |
cn1013612 Acord cadru materiale sanitare - SONDE | RO SPITALUL CLINIC JUDETEAN MURES | RON 116,500.00 | Awarded | Won |
cn1013563 MATERIALE SANITARE – ACORD CADRU | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 1,180,470.32 | Awarded | Won |
scn1049057 MATERIALE SANITARE | RO SPITALUL MUNICIPAL TOPLITA | RON 770,625.27 | Awarded | Won |
scn1049072 Pansamente | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 597,012.00 | Awarded | Won |
scn1049014 Contract furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 223,391.00 | Awarded | Won |
cn1012790 Diverse consumabile medicale-Acord cadru 30luni | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 4,498,125.09 | Awarded | Won |
da35745718 Banda adeziva, pe suport de matase - dimensiune : 5cm X 10m | RO Spitalul Clinic CF Cluj-Napoca - | RON 3,240.00 | Awarded | Won |
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