S.C. MEDITECH CMA S.R.L.
Fiscal identifier: 14238283
Public procurement data for MEDITECH CMA S.R.L. (14238283) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
192
Won amount
Total value
€983,959.98
Win rate
Percentage
10%
Procurement Summary
MEDITECH CMA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 192 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1017302 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO  Institutul Regional de Oncologie Iasi | RON 51,490,450.00 | Awarded | Won |
cn1016719 Furnizare materiale sanitare si consumabile medicale (I) / 24 luni | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 3,336,847.44 | Awarded | Participated |
cn1008673 ACORD CARDU MATERIALE SANITARE | RO SPITALUL CLINIC SFANTA MARIA | RON 31,731,348.00 | Awarded | Participated |
cn1015136 Furnizare materiale sanitare | RO Spitalul Clinic de Boli Infectioase Constanta | RON 10,561,685.81 | Awarded | Won |
scn1050067 FURNIZARE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 472,937.50 | Awarded | Participated |
cn1016145 MATERIALE DE CURATENIE - furnizare AC (2019-2021) | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 1,386,465.12 | Awarded | Participated |
cn1013563 MATERIALE SANITARE – ACORD CADRU | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 1,180,470.32 | Awarded | Participated |
da35737975 Teste rapide de glicemie GLUCO DR. AUTO AGM Supersenzor | RO SPITALUL MUNICIPAL TURNU MAGURELE | RON 1,500.00 | Awarded | Won |
da35843085 Ace glicemie universale 28G- GLUCO DR. | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 250.00 | Awarded | Won |
scn1043035 furnizare materiale sanitare | RO Serviciul de Ambulanta Judetean Salaj | RON 51,603.00 | Awarded | Participated |
cn1011300 FURNIZARE MATERIALE SANITARE | RO Serviciul de Ambulanta Judetean Bihor | RON 1,889,300.00 | Awarded | Participated |
cn1010972 Acord cadru furnizare materiale sanitare | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 17,300,449.42 | Awarded | Participated |
cn1010050 Materiale sanitare diverse si Consumabile medicale | RO Spitalul Judetean de Urgenta Alba Iulia | RON 6,668,150.00 | Awarded | Participated |
cn1010142 Furnizare materiale sanitare | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 40,417,560.00 | Awarded | Participated |
cn1010056 MATERIALE SANITARE_LD1 | RO SPITALUL JUDETEAN SATU MARE | RON 40,757,847.47 | Awarded | Won |
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Showing elements 166 - 180 out of 192 results.
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