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 |
|---|---|---|---|---|
cn1013711 Servicii de întreţinere, revizii şi reparaţii pentru Aparatura Medicala | RO  SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 800,190.30 | Awarded | Won |
scn1050067 FURNIZARE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 472,937.50 | Awarded | Won |
scn1049965 ACHIZITIE APARATURA MEDICALA | RO Spital Orasenesc Beclean | RON 344,538.00 | Awarded | Participated |
scn1049162 Acord cadru pentru 24 luni de furnizare Rucsac sanitar si Geanta organizator pliabila pentru medic | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 435,140.00 | Awarded | Won |
cn1013312 Furnizare Echipamente Medicale | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 10,769,749.68 | Awarded | Participated |
cn1013563 MATERIALE SANITARE – ACORD CADRU | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 1,180,470.32 | Awarded | Won |
scn1049084 PROCEDURA SIMPLIFICATA ONLINE INTR-O SINGURA ETAPA AVAND CA OBIECT INCHEIEREA UNUI ACORD-CADRU PE 24 DE LUNI PENTRU FURNIZAREA DE ATELE VACUUM SI MALEABILE | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 244,973.50 | Awarded | Won |
scn1048613 Ambulanta tip „A2” – Ambulanta de transport sanitar ne-asistat | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 370,000.00 | Awarded | Won |
cn1012743 AUTOVEHICULE | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 800,000.00 | Awarded | Participated |
cn1012651 Echipamente pentru dotare Centre de cercetare -10 loturi | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 1,014,835.00 | Awarded | Won |
cn1012589 MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO Spitalul Clinic de Urgenta Bucuresti | RON 93,357,504.00 | Awarded | Won |
cn1015603 Acord cadru materiale sanitare - CEARSAFURI PENTRU SALILE DE OPERATIE | RO SPITALUL CLINIC JUDETEAN MURES | RON 181,600.00 | Awarded | Participated |
cn1015327 ACORD CADRU FURNIZARE MATERIALE SANITARE-MANUSI NITRIL | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 1,428,000.00 | Awarded | Participated |
scn1046783 Contract furnizare CENTRIFUGA DE LABORATOR | RO Spitalul Clinic CF Cluj-Napoca - | RON 10,924.37 | Awarded | Participated |
scn1046289 Achizitie Punct Medical Avansat -PMA | RO Municipiul Cluj-Napoca | RON 715,000.00 | Awarded | Won |
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