S.C. M.A.CRISTINA S.R.L.
Fiscal identifier: 4255520
Public procurement data for M.A.CRISTINA S.R.L. (4255520) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
239
Won amount
Total value
€1,040,142.90
Win rate
Percentage
7%
Procurement Summary
M.A.CRISTINA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 239 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1085253 Furnizare de materiale sanitare si consumabile medicale | RO  INSTITUTUL NATIONAL DE ENDOCRINOLOGIE C.I. PARHON | RON 17,233,668.00 | Evaluation | Participated |
CN1088500 Acord-cadru furnizare apa minerala naturala plata si carbogazoasa | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 1,825,786.46 | Evaluation | Participated |
CN1088370 Acord cadru de furnizare consumabile medicale de diferite tipuri si dimensiuni (II) | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 3,597,840.00 | Evaluation | Participated |
CN1088301 Acord Cadru de furnizare materiale sanitare si consumabile pentru Sp.Clinic de Boli Infectioase"Sf.Parascheva"Iasi | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 24,913,251.68 | Evaluation | Participated |
CN1065042 Achizitie alimente 2024-2026 | RO PENITENCIARUL POARTA ALBA | RON 13,095,500.00 | Awarded | Won |
cn1064868 ACORD CADRU DE FURNIZARE PRODUSE DE ORIGINE ANIMALA 2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 4,936,518.00 | Awarded | Participated |
CN1064201 ACORD CADRU FURNIZARE PRODUSE ALIMENTARE | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 1,050,180.00 | Evaluation | Participated |
SCN1138394 FURNIZARE IMBRACAMINTE SI INCALTAMINTE - MATERIALE DE SPIJIN PENTRU BENEFICIARI | RO Centrul Judetean de Resurse si Asistenta Educationala Neamt | RON 651,914.29 | Cancelled | Participated |
CN1064007 Diverse produse alimentare 2 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 2,072,400.00 | Awarded | Participated |
CN1063167 Echipamente Individuale de Protectie 1 - 4 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 6,297,391.00 | Awarded | Participated |
cn1063115 Materiale sanitare (21 loturi) | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 816,350.00 | Awarded | Participated |
da35484957 LAPTE PRAF-NESTLE NAN 1 OPTIPRO HM-0 -400 G g. de la nastere | RO Spitalul Orasenesc Faget | RON 1,477.90 | Awarded | Won |
da35464780 CEARCEAF PAT, CEARCEAF PLIC | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 57,120.00 | Awarded | Won |
da35464896 FETE PERNA -bumbac alb | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 2,685.00 | Awarded | Won |
da35464936 Perne 50/70 cm | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 5,700.00 | Awarded | Won |
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