
S.C. MEGACONS-BRILLAGO S.R.L.
Fiscal identifier: 26560036
Public procurement data for MEGACONS-BRILLAGO S.R.L. (26560036) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
MEGACONS-BRILLAGO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 751 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40219679 Capeline unica folosinta, cu elastic =Bonete unica folosinta- | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 600.00 | Ongoing | Participated |
da40024207 ROBINETI / ROBINET CU TREI CAI | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 675.00 | Cancelled | Participated |
da40024186 Halat / Halate nesteril vizitator unica folosinta, u.f. 25 G | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 20,000.00 | Cancelled | Participated |
da39933906 Tub conector SIRALAT 300PSI 150 CM | RO SPITALUL MUNICIPAL DOROHOI | RON 2,800.00 | Ongoing | Participated |
da39933918 Branule | RO SPITALUL MUNICIPAL DOROHOI | RON 2,331.00 | Ongoing | Participated |
da39933920 Branule 26G VIOLET | RO SPITALUL MUNICIPAL DOROHOI | RON 88.00 | Ongoing | Participated |
da39933923 PUNGI URINA ADULTI | RO SPITALUL MUNICIPAL DOROHOI | RON 595.00 | Ongoing | Participated |
da39933924 SERINGI Injectomat NEMOTO 200 ml- STERILE | RO SPITALUL MUNICIPAL DOROHOI | RON 2,500.00 | Ongoing | Participated |
da39933940 TRUSA PERFUZIE CU AC PLASTIC (PERFUZOARE) | RO SPITALUL MUNICIPAL DOROHOI | RON 5,952.00 | Ongoing | Participated |
da39933899 SERINGI 50 ml cu ac 18 G cu filet pentru injectomat | RO SPITALUL MUNICIPAL DOROHOI | RON 136.00 | Ongoing | Participated |
cn1082061 A.C. de furnizare de seringi de u.f. cu ac diferite marimi | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 1,775,760.00 | Evaluation | Participated |
cn1083803 ARTICOLE SANITARE SI CONSUMABILE DE UNICA FOLOSINTA | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 90,620,400.00 | Awarded | Participated |
cn1083038 Acord Cadru 24 luni-achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 9,713,652.00 | Awarded | Participated |
cn1082025 Materiale sanitare 3 - (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 12,788,932.88 | Evaluation | Participated |
cn1082035 Acord cadru furnizare materiale sanitare | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 19,950,031.20 | Evaluation | Participated |
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