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 |
|---|---|---|---|---|
CN1085532 Materiale de protectie si materiale sanitare | RO  Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 5,767,978.32 | Evaluation | Participated |
CN1085281 Acord-cadru de achizitie publică de materiale sanitare divizate pe 114 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 15,933,531.09 | Evaluation | Participated |
CN1085266 MATERIALE SANITARE | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 26,768,131.79 | Evaluation | Participated |
CN1083038 Acord Cadru 24 luni-achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 9,713,652.00 | Evaluation | Participated |
CN1082956 MATERIALE SANITARE 2025 LD2 | RO SPITALUL JUDETEAN SATU MARE | RON 41,827,788.00 | Evaluation | 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 |
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 |
CN1081930 MATERIALE SANITARE 2025 LD1 | RO SPITALUL JUDETEAN SATU MARE | RON 39,432,002.40 | Evaluation | Participated |
CN1088370 Acord cadru de furnizare consumabile medicale de diferite tipuri si dimensiuni (II) | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 3,597,840.00 | Evaluation | Participated |
CN1088301 Acord Cadru de furnizare materiale sanitare si consumabile pentru Sp.Clinic de Boli Infectioase"Sf.Parascheva"Iasi | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 24,913,251.68 | Evaluation | Participated |
DA39699145 SERINGA / SERINGI 50 ml cu ac 18 G, luer lock ( cu filet) pentru injectomat | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 1,360.00 | Awarded | Won |
DA39702840 PUNGI URINA COPII 100ML+ Bonete unica folosinta+Capeline unica folosinta, cu elastic =Bonete unica f | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 410.00 | Awarded | Won |
DA39688432 Botosi unica folosinta-SUPER OFERTA | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 2,500.00 | Awarded | Won |
CN1088054 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 46,944,705.60 | Evaluation | Participated |
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