
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1017778 Furnizare de materiale sanitare, consumabile de laborator si consumabile dentare | RO SPITALUL CLINIC NICOLAE MALAXA | RON 12,569,402.06 | Awarded | Participated |
cn1017523 acord cadru de furnizare medicamente din grupa" Antineoplazice si imunomodulatoare"- 4 LOTURI | RO SPITALUL CLINIC JUDETEAN MURES | RON 11,552,780.00 | Awarded | Won |
cn1017512 Achiziționare medicamente diverse (103 loturi) | RO Spital Clinic Judetean de Urgenta Arad | RON 12,925,638.10 | Awarded | Won |
cn1019931 Contract Sectorial de Furnizare Motorina | RO Oradea Transport Local S.A. | RON 7,412,174.00 | Awarded | Won |
cn1017540 ACORD CADRU MEDICAMENTE 74 LOTURI | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 1,005,254.00 | Awarded | Won |
cn1017398 MATERIALE SANITARE DIVERSE II | RO Spitalul Judetean de Urgenta Alba Iulia | RON 1,539,180.00 | Awarded | Participated |
cn1017384 Acord cadru furnizare medicamente 2020 -2022 | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 10,644,155.10 | Awarded | Participated |
cn1019295 CL 23: Executie reţele de apă şi canalizare Jebel, Liebling, Ciacova, Voiteg | RO AQUATIM S.A. Timisoara | RON 22,203,758.00 | Cancelled | Won |
cn1017330 medicamente | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 22,114,593.60 | Awarded | Won |
cn1017239 Acord cadru furnizare medicamente antineoplazice PN Oncologie si PN Cost Volum | RO Spitalul Municipal Odorheiu Secuiesc | RON 23,381,482.96 | Awarded | Participated |
cn1017089 ACORD-CADRU DE FURNIZARE MEDICAMENTE ANTINEOPLAZICE-6 LOTURI
CODUL DE IDENTIFICARE A ACHIZITIEI: 4222239/2019/1 | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 346,114.80 | Awarded | Won |
cn1017302 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO Institutul Regional de Oncologie Iasi | RON 51,490,450.00 | Awarded | Won |
cn1018725 Furnizare laptop si imprimante laser | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 6,058.14 | Awarded | Won |
cn1017308 MEDICAMENTE 7-ANTIBIOTICE | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 23,735,298.80 | Awarded | Participated |
cn1016991 consumabile medicale | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 31,661,762.00 | Awarded | Participated |
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