S.C. DELTAMED S.R.L.
Fiscal identifier: 9434372
Public procurement data for DELTAMED S.R.L. (9434372) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1754
Won amount
Total value
€55,330,436.75
Win rate
Percentage
67%
Procurement Summary
DELTAMED S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1754 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1067146 CONTRACT DE PRESTARI SERVICII DE REPARARE SI INTRETINERE A ECHIPAMENTULUI MEDICAL, PTR O PERIOADA DE 12 LUNI. COD UNIC DE IDENTIFICARE A ACHIZITIEI: 4222239/2020/39/40 | RO  SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 628,780.00 | Awarded | Won |
cn1020576 Container suport logistic al interventiei - cazarmament | RO INTELLIGENT MINDS | RON 29,491,702.14 | Awarded | Participated |
cn1020430 Autospecială de transport victime multiple | RO INTELLIGENT MINDS | RON 28,674,718.10 | Awarded | Won |
cn1020429 Ambulanță de transport nou-născuți în stare critică | RO INTELLIGENT MINDS | RON 16,221,408.00 | Awarded | Won |
cn1020387 Acord cadru pentru Servicii de intretinere, revizie si reparare a echipamentului medical pentru tipurile de aparate /dispozitive de pe ambulantele din parcul auto al Serviciului de Ambulanta Judetean Iasi | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 4,035,040.00 | Awarded | Won |
scn1066862 ATELIER MOBIL | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 338,273.00 | Awarded | Participated |
scn1066625 Contract servicii de mentenanta aparatura medicala | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 687,780.00 | Awarded | Participated |
scn1066262 Achiziție Autospecială de Primă Intervenție și Comandă -APIC-2 buc. | RO JUDETUL TIMIS | RON 672,268.90 | Awarded | Won |
scn1066069 Achizitie consumabile medicale | RO SERVICIUL DE AMBULANTA DOLJ | RON 246,528.00 | Awarded | Won |
cn1020251 Servicii de reparatii si intretinere echipamente medicale (11 loturi) | RO Spital Clinic Judetean de Urgenta Arad | RON 549,075.00 | Awarded | Won |
cn1019978 Furnizare reactivi de laborator, consumabile medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 850,117.50 | Awarded | Participated |
cn1019895 Autospeciala pentru controlul documentelor si efectuarea verificarilor in baze de date | RO INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA | RON 8,730,000.00 | Awarded | Participated |
scn1065660 Furnizare materiale de laborator | RO Directia Sanitar Veterinara si pentru Siguranta Alimentelor Braila | RON 195,811.00 | Awarded | Won |
cn1022406 Servicii de inchiriere utilaje pentru Sectia Productie a D.R.D.P. Cluj – ACORD CADRU 24 luni | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 1,720,500.00 | Awarded | Participated |
cn1019705 CONTAINER PIROTEHNIC | RO INTELLIGENT MINDS | RON 23,884,000.00 | Awarded | Participated |
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