S.C. FRESENIUS KABI ROMANIA S.R.L.
Fiscal identifier: 3391027
Public procurement data for FRESENIUS KABI ROMANIA S.R.L. (3391027) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
4754
Won amount
Total value
€114,090,956.06
Win rate
Percentage
12%
Procurement Summary
FRESENIUS KABI ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 4754 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39655603 PARACETAMOL KABI 10mg/ml | RO  SPITALUL ORASENESC MOLDOVA NOUA | RON 4,288.00 | Awarded | Won |
DA39655654 GLUCOSTERIL 5g/100ml_sol perf_500 ml | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 12,236.40 | Awarded | Won |
DA39651955 Rampa cu 5 robineți trei căi | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 1,332.50 | Awarded | Won |
DA39651959 Rampa cu 3 robineti cu 3 cai | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 892.50 | Awarded | Won |
DA39655455 DIPEPTIVEN 200mg/ml | RO INSTITUTUL CLINIC FUNDENI | RON 9,354.70 | Awarded | Won |
DA39655954 PARACETAMOL KABI 10mg/ml | RO Spitalul Municipal Campina | RON 4,288.00 | Awarded | Won |
DA39651641 SOLUVIT N | RO Spitalul Judetean de Urgenta Slobozia | RON 506.80 | Awarded | Won |
CN1087827 Acord cadru de furnizare Medicamente 2025-11 | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 85,742,400.00 | Evaluation | Participated |
CN1087824 ACORD CADRU MED GEN+UPU+AP-ATI+DIALIZA | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 31,467,831.54 | Evaluation | Participated |
CN1087813 Acord-cadru de furnizare "Medicamente 6 din 2025" | RO Spitalul Orasenesc Sinaia | RON 4,348,492.34 | Evaluation | Participated |
CN1087705 Furnizare aparatura medicală pentru anul 2025 | RO MINISTERUL APARARII - U.M 02460 | RON 7,576,586.00 | Evaluation | Participated |
cn1087706 Furnizare medicamente de neurologie | RO UM 0929 Bucuresti | RON 49,159,079.68 | Evaluation | Participated |
CN1087737 Echipamente medicale pentru A.T.I. si Bloc Operator 2025" | RO SPITALUL JUDETEAN SATU MARE | RON 35,501,000.00 | Evaluation | Participated |
CN1087578 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 55,270,200.00 | Evaluation | Participated |
CN1087521 Furnizare Medicamente Oncologice in Programul National de Oncologie | RO AMETHYST RADIOTHERAPIE PIATRA-NEAMT SRL | RON 354,715,180.50 | Evaluation | Participated |
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