S.C. IOANA N & M S.R.L.
Fiscal identifier: 15940153
Public procurement data for IOANA N & M S.R.L. (15940153) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
886
Won amount
Total value
€1,966,693.69
Win rate
Percentage
23%
Procurement Summary
IOANA N & M S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 886 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1078121 Acord cadru furnizare consumabile medicale Spitalul Municipal Turda | RO  Spitalul Municipal Turda | RON 6,228,294.80 | Evaluation | Participated |
CN1079034 Furnizare materiale sanitare si materiale stomatologice pentru cabinetele de medicina generala si stomatologie - 39 loturi | RO ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI | RON 2,608,680.00 | Evaluation | Participated |
CN1078152 Materiale sanitare diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 45,094,056.80 | Evaluation | Participated |
CN1077688 Materiale sanitare 5 | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 19,226,310.00 | Awarded | Participated |
CN1070964 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 6,883,925.00 | Awarded | Participated |
CN1079340 Achizitie materiale sanitare 2025 | RO Spitalul de Pneumoftiziologie Sibiu | RON 1,464,406.00 | Evaluation | Participated |
CN1078001 Acord cadru Materiale sanitare 48 luni | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 19,597,656.00 | Evaluation | Participated |
CN1076508 ACORD CADRU ACHIZITIE MATERIALE SANITARE | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 3,180,726.00 | Awarded | Participated |
CN1053472 Furnizare materiale sanitare | RO SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 851,262.60 | Evaluation | Participated |
CN1077100 Furnizare materiale sanitare generale | RO UM 0929 Bucuresti | RON 22,847,150.00 | Evaluation | Participated |
CN1078366 FURNIZARE MATERIALE SANITARE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 1,943,256.00 | Awarded | Participated |
da38222361 UPU-ALCOOL SANITAR | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 433.50 | Ongoing | Participated |
da38200664 ALCOOL SANITAR 500 ML | RO SPITALUL MUNICIPAL FALTICENI | RON 1,289.28 | Ongoing | Participated |
da38198156 SERINGA / SERINGI 5 ml cu ac ( 3 componete ) | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 120.00 | Ongoing | Participated |
da38198114 SPATULE / APASATOARE LIMBA STERILE | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 35.00 | Ongoing | Participated |
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