
S.C. D&G GROUP S.R.L.
Fiscal identifier: 14161406
Public procurement data for D&G GROUP S.R.L. (14161406) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
D&G GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 329 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36015078 Teste glicemie CODEFREE + aparat GRATUIT | RO Spitalul Orasenesc Baraolt | RON 492.00 | Awarded | Won |
CN1023972 furnizare consumabile medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 29,674,053.60 | Awarded | Participated |
CN1023757 ACORD CADRU FURNIZARE MATERIALE SANITARE PENTRU O PERIOADA DE 8 LUNI | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 2,420,066.30 | Awarded | Participated |
scn1072628 achizitie materiale sanitare | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 343,783.04 | Awarded | Won |
cn1023249 ARTICOLE MEDICALE DE UNICA FOLOSINTA | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 5,407,200.00 | Awarded | Participated |
cn1023036 Achizitie de materiale sanitare în cadrul Serviciului de Ambulanta Judetean Satu Mare | RO SERVICIUL DE AMBULANTA JUDETEAN SATU MARE | RON 5,795,303.00 | Awarded | Participated |
cn1022106 Achiziția de dotări pentru obictivele: Grădinița nr. 241 (Peștișorul de Aur), Grădinița nr. 154, Grădinița nr. 191, Grădinița nr. 70, Grădinița nr. 196, Colegiul Național Matei Basarab, Colegiul Tehnic Mihai Bravu – Corp C2 Țuculescu, Grădinița nr. 239, Grădinița nr. 24, Grădinița nr. 68, Grădinița nr. 69, Școala Superioară N. Kretzulescu, Școala Gimnazială nr. 88 | RO SECTOR 3 AL MUNICIPIULUI BUCURESTI | RON 2,028,748.81 | Awarded | Participated |
cn1021571 MATERIALE SANITARE MEDICALE | RO SPITALUL DE RECUPERARE BORSA | RON 1,744,765.10 | Awarded | Participated |
scn1059844 Achizitie de consumabile medicale. | RO SERVICIUL DE AMBULANTA JUDETEAN VRANCEA | RON 585,669.00 | Awarded | Won |
cn1015827 Reactivi si consumabile de laborator | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 19,969,677.55 | Awarded | Won |
cn1013563 MATERIALE SANITARE – ACORD CADRU | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 1,180,470.32 | Awarded | Won |
cn1012614 FURNIZARE DE ECHIPAMENTE MEDICALE (INCLUSIV INSTALARE, PUNERE IN FUNCTIUNE, INSTRUIRE PERSONAL) | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 27,230,167.00 | Awarded | Participated |
cn1012765 Material moale si imbracaminte personal | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 1,810,375.00 | Awarded | Participated |
da35944399 Termometru flexibil digital MT509 | RO SPITALUL MUNICIPAL OLTENITA | RON 86.00 | Awarded | Participated |
da35886976 Teste glicemie CODEFREE + aparat GRATUIT | RO SPITALUL ORASENESC JIBOU DR. TRAIAN HERTA | RON 1,000.00 | Awarded | Won |
Related Links
Showing elements 301 - 315 out of 329 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking