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.
Tender participation
Total count
751
Won amount
Total value
€12,718,008.14
Win rate
Percentage
21%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38342319 Seringi 2.5ml cu ac | RO  SPITALUL MUNICIPAL DOROHOI | RON 330.00 | Awarded | Participated |
da38342264 Bonete medicale cu elastic ( capeline ) | RO SPITALUL MUNICIPAL DOROHOI | RON 30.00 | Awarded | Participated |
da38342189 Seringa 1 ml tip insulina | RO SPITALUL MUNICIPAL DOROHOI | RON 72.00 | Awarded | Participated |
da38342082 SERINGI 20 ml cu ac | RO SPITALUL MUNICIPAL DOROHOI | RON 3,240.00 | Awarded | Participated |
da38342031 PUNGI URINA ADULTI | RO SPITALUL MUNICIPAL DOROHOI | RON 624.00 | Awarded | Participated |
da38341944 Tub conector SPIRALAT 300PSI, 150 cm | RO SPITALUL MUNICIPAL DOROHOI | RON 4,200.00 | Awarded | Participated |
da38341839 BRANULE 26G - VIOLET | RO SPITALUL MUNICIPAL DOROHOI | RON 110.00 | Awarded | Participated |
da38341787 BRANULE G24 GALBENE | RO SPITALUL MUNICIPAL DOROHOI | RON 1,050.00 | Awarded | Participated |
da38341725 Branule 22G (ALBASTRE) | RO SPITALUL MUNICIPAL DOROHOI | RON 1,845.00 | Awarded | Participated |
da38341653 BRANULE | RO SPITALUL MUNICIPAL DOROHOI | RON 738.00 | Awarded | Participated |
da38327585 Capeline unica folosinta, cu elastic =Bonete unica folosinta-SUPER OFERTA | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 468.00 | Awarded | Participated |
CN1080475 Acord-cadru de achizitie publică de materiale sanitare divizate pe 108 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 25,375,883.40 | Evaluation | Participated |
CN1076398 Acord Cadru Furnizare Materiale Sanitare | RO SPITALUL CLINIC CAI FERATE IASI | RON 5,648,775.60 | Evaluation | Participated |
CN1077644 Achizitie de materiale sanitare | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 2,477,513.43 | Evaluation | Participated |
CN1079009 DIVERSE MATERIALE SANITARE | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 16,237,203.20 | Evaluation | Participated |
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