
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1072261 TESTE SI ACE GLICEMIE | RO Spitalul Judetean de Urgenta Tulcea | RON 1,692,000.00 | Awarded | Won |
da36502119 Teste rapide de glicemie GLUCO DR. AUTO AGM Supersenzor + ace glicemie + GLUCOMETRU GLUCODR. AUTO | RO Serviciul Judetean de Ambulanta Botosani | RON 5,250.00 | Awarded | Won |
da36498778 Teste rapide de glicemie | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 7,500.00 | Awarded | Won |
da36492296 Pachet Teste glicemie - ADV1442747 | RO Penitenciar Spital Bucuresti Jilava | RON 1,980.00 | Awarded | Participated |
da36351843 Teste rapide de glicemie GLUCO DR. AUTO AGM Supersenzor | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 9,150.00 | Awarded | Won |
da36331304 Trusa pentru irigatie u.f. | RO INSTITUTUL CLINIC FUNDENI | RON 2,140.00 | Awarded | Participated |
da36271194 Teste rapide de glicemie GLUCO DR. AUTO AGM Supersenzor | RO SPITALUL MUNICIPAL BLAJ | RON 2,025.00 | Awarded | Won |
da36161847 Teste rapide de glicemie | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 1,500.00 | Awarded | Won |
CN1054518 Consumabile terapie intensivă | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 88,561,852.28 | Awarded | Won |
da36126089 Teste rapide de glicemie GLUCO DR. AUTO AGM Supersenzor | RO SPITALUL MUNICIPAL BLAJ | RON 2,250.00 | Awarded | Won |
CN1053992 ACORD CADRU FURNIZARE MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 3,161,892.60 | Awarded | Won |
CN1053279 FURNIZARE MATERIALE SANITARE SPITAL | RO SPITALUL CLINIC C.F. CRAIOVA | RON 1,405,076.00 | Awarded | Participated |
CN1052723 Acord cadru furnizare materiale sanitare | RO Spitalul Municipal de Urgenta Roman | RON 7,415,775.00 | Awarded | Participated |
CN1052544 MATERIALE SANITARE – ACORD CADRU | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 3,708,605.72 | Awarded | Participated |
CN1052310 ACHIZITIE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 1,655,115.00 | Awarded | Participated |
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