S.C. MEDICAL GRUP S.R.L.
Fiscal identifier: 17845905
Public procurement data for MEDICAL GRUP S.R.L. (17845905) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1414
Won amount
Total value
€15,397,013.82
Win rate
Percentage
10%
Procurement Summary
MEDICAL GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1414 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1081665 Furnizare materiale sanitare și consumabile medicale 2025-2027- proc. 1 | RO  SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 2,727,843.10 | Ongoing | Participated |
da38425404 PUNGA ASPIRATIE SECRETII CU GEL 2000 ml | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 2,300.00 | Awarded | Participated |
CN1081331 FURNIZARE ECHIPAMENTE MEDICALE P1 | RO Spitalul Municipal Odorheiu Secuiesc | RON 7,101,500.00 | Evaluation | Participated |
CN1081126 Acord cadru consumabile medicale | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 4,660,600.00 | Evaluation | Participated |
CN1081262 MATERIALE SANITARE 2 | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 9,306,648.00 | Evaluation | Participated |
CN1081089 ACORD CADRU FURNIZARE CONSUMABILE SI SOLUTII PENTRU HEMODIALIZA | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 4,903,680.00 | Evaluation | Participated |
da38386310 MASCA LARINGIANA I-GEL MARIME 3 - 75 buc, nr 4 - 50 buc, nr. 5 - 100 | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 11,853.00 | Published | Participated |
CN1080943 Acord cadru furnizare materiale sanitare | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 12,957,948.00 | Evaluation | Participated |
da38380980 SET IRIGARE UROLOGICA CU 2 CAI | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 916.00 | Awarded | Won |
CN1081191 ACHIZITIE DE MATERIALE SANITARE, DISPOZITIVE SI ACCESORII PENTRU CHIRURGIE CARDIOVASCULARA | RO Institutul de Boli Cardiovasculare Prof. Dr. I. M. Georgescu | RON 135,114,607.22 | Evaluation | Participated |
CN1080738 Acord cadru Furnizare, transport, instalare, punere în funcţiune, instruire utilizare şi service în garanţie Echipamente Medicale pentru dotarea Spitalului Clinic de Obstetrica Ginecologie „ Cuza Voda” | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 17,255,000.00 | Evaluation | Participated |
CN1080664 ACORD CADRU FURNIZARE MATERIALE SANITARE CONSUMABILE DIVERSE - L2 | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 16,120,992.00 | Evaluation | Participated |
CN1081057 Achizitie de Materiale Sanitare | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 4,323,543.34 | Evaluation | Participated |
CN1080916 Seringi | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 6,343,920.00 | Evaluation | Participated |
CN1081022 MATERIALE SANITARE- CATETERE / 4 LOTURI / ACORD-CADRU 36 LUNI | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 8,528,163.72 | Evaluation | Participated |
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