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 |
|---|---|---|---|---|
CN1023934 ACHIZITIE MATERIALE SI CONSUMABILE PN DIALIZA | RO  SPITALUL JUDETEAN DE URGENTA ALEXANDRIA | RON 7,069,000.00 | Awarded | Won |
cn1023147 Echipament IT si periferice | RO UNIVERSITATEA DIN ORADEA | RON 251,868.53 | Awarded | Participated |
cn1023923 Furnizare Echipamente Medicale | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 3,389,075.51 | Awarded | Participated |
CN1023922 Acord cadru de furnizare materiale sanitare | RO Spitalul Municipal de Urgenta Roman | RON 2,039,809.00 | Awarded | Won |
scn1065557 FURNIZARE APARATURA MEDICALA | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 954,579.00 | Awarded | Participated |
CN1023963 Achizitionarea de Echipamente medicale – 11 loturi | RO SPITALUL GENERAL C.F. PASCANI | RON 987,071.00 | Awarded | Participated |
cn1019788 MATERIALE SANITARE ATI I, ANGIOGRAFIE, NEUROLOGIE, UROLOGIE, PNEUMOLOGIE | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 6,304,907.00 | Awarded | Won |
cn1022040 MATERIALE SANITARE SI CONSUMABILE MEDICALE (II) | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 6,385,022.02 | Awarded | Participated |
scn1063867 Acord cadru furnizare "MATERIALE SANITARE" | RO Spitalul Clinic CF Cluj-Napoca - | RON 639,585.72 | Awarded | Won |
scn1063272 Achizitie material sanitare | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 647,596.00 | Awarded | Won |
cn1023720 Acord-cadru de achizitie publica de materiale sanitare, divizat pe 9 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 3,836,665.00 | Awarded | Participated |
CN1023757 ACORD CADRU FURNIZARE MATERIALE SANITARE PENTRU O PERIOADA DE 8 LUNI | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 2,420,066.30 | Awarded | Won |
CN1023867 Acord cadru materiale sanitare -42 loturi | RO PENITENCIARUL SPITAL DEJ | RON 697,922.00 | Awarded | Won |
CN1023867 Acord cadru materiale sanitare -42 loturi | RO PENITENCIARUL SPITAL DEJ | RON 697,922.00 | Awarded | Won |
CN1023888 Contract de furnizare, instalare, punere in functiune si service in perioada de garantie in vederea achizitionarii de echipamente medicale: 26 loturi | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 4,724,900.00 | Awarded | Participated |
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