
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 |
|---|---|---|---|---|
DA39648294 Perfuzor cu ac plastic = Trusa / truse de perfuzie cu ac plastic = Trusa de perfuzat solutii | RO SPITALUL JUDETEAN TG-JIU | RON 4,290.00 | Expired | Participated |
DA39710772 CATETERE PERIFERICE / CATETERE IV / CATETER IV / BRANULA CU VALVA / BRANULE CU VALVA G24 | RO Serviciul Judetean de Ambulanta Botosani | RON 200.00 | Cancelled | Participated |
CN1087588 Materiale sanitare 1_2025_AC 48 luni | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 12,390,360.00 | Evaluation | Participated |
CN1087578 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 55,270,200.00 | Evaluation | Participated |
CN1087580 Materiale sanitare | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 10,695,815.00 | Evaluation | Participated |
CN1087299 Achizitia de materiale sanitare si accesorii pentru Cardiologie Interventionala | RO Institutul de Boli Cardiovasculare Prof. Dr. I. M. Georgescu | RON 135,609,360.00 | Evaluation | Participated |
CN1087291 Furnizare echipamente medicale de protecție | RO UM 0929 Bucuresti | RON 33,282,000.00 | Evaluation | Participated |
CN1087279 Acord-cadru de achizitie publică de materiale sanitare pentru radiologie intervențională, divizate pe 102 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 118,740,560.00 | Evaluation | Participated |
CN1086959 ACHIZITIE DE MATERIALE SANITARE – ABLATII | RO Institutul de Boli Cardiovasculare Prof. Dr. I. M. Georgescu | RON 47,040,560.00 | Evaluation | Participated |
CN1086815 ACORD CADRU DE FURNIZARE MATERIALE SANITARE | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 3,094,536.00 | Evaluation | Participated |
DA39712521 consumabile medicale | RO SPITALUL ORASENESC PANCIU | RON 1,483.00 | Awarded | Won |
CN1086590 Acord cadru furnizare consumabile medicale | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 38,153,004.00 | Evaluation | Participated |
CN1086588 FURNIZARE MATERIALE si CONSUMABILE SANITARE | RO Spitalul Clinic de Urgenta Bagdasar-Arseni | RON 22,325,162.80 | Evaluation | Participated |
CN1086424 Materiale Sanitare Radiologie - 8 Loturi | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 1,630,900.00 | Evaluation | Participated |
CN1086314 Materiale sanitare- MANUSI, SONDE, ACE SI SERINGI | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 5,284,920.00 | Evaluation | Participated |
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