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 |
|---|---|---|---|---|
SCN1122785 Consumabile pentru dializa renala.. | RO  SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 347,000.00 | Awarded | Participated |
CN1053602 Acord - cadru furnizare consumabile si accesorii angiograf Azurion | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 120,071,690.00 | Awarded | Participated |
SCN1122754 Achizitie dotari pentru proiect “Reabilitarea Sectiei Unitate Primire Urgente din cadrul Spitalului Judetean de Urgenta Braila”, cod SMIS 120426 | RO CONSILIUL JUDETEAN BRAILA | RON 622,313.00 | Awarded | Participated |
CN1053733 Acord cadru furnizare materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 2,869,260.00 | Awarded | Participated |
da36102894 SET DISPOZITIV ADMINISTRARE OXIGEN MULTIFUNCTIONALE CU AEROSOL/SET IRIGARE UROLOGICA CU 2 CAI | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 15,539.70 | Awarded | Won |
da36097116 PRELUNGITOR SERINGA AUTOMATA 3X4,1 MM | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 2,400.00 | Published | Participated |
da36086188 BRANULE 20 G | RO SPITAL DR. KARL DIEL JIMBOLIA | RON 1,065.00 | Awarded | Participated |
da36073192 MASCA LARINGIANA I-GEL | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 1,505.10 | Awarded | Won |
da36072208 CATETER ARTERIAL 20 G 8 CM | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 7,000.00 | Awarded | Participated |
cn1069172 FURNIZARE CONSUMABILE MEDICALE - ACORD CADRU 24 LUNI | RO Spitalul Municipal Campina | RON 3,414,869.00 | Awarded | Won |
CN1053512 Acord Cadru de furnizare seringi de u.f. cu ac diferite marimi | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 995,760.00 | Awarded | Participated |
CN1053540 Consumabile pentru aparatura si materiale sanitare pentru Neonatologie 2 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 6,442,850.00 | Awarded | Won |
CN1053477 Furnizare aparatura medicala | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 1,073,042.07 | Awarded | Participated |
CN1053469 Achizitie materiale sanitare - 55 Loturi | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 725,460.00 | Awarded | Participated |
CN1053368 Acord cadru materiale sanitare pentru 12 luni - 2023 -2024 | RO PENITENCIARUL SPITAL DEJ | RON 977,290.40 | Awarded | Won |
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