S.C. PAUL HARTMANN S.R.L.
Fiscal identifier: 3102390
Public procurement data for PAUL HARTMANN S.R.L. (3102390) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2619
Won amount
Total value
€27,238,017.98
Win rate
Percentage
32%
Procurement Summary
PAUL HARTMANN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2619 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1074835 MATERIALE PROTECTIE SI SERINGI | RO  Spitalul Clinic Municipal de Urgenta Timisoara | RON 22,632,735.00 | Awarded | Participated |
CN1051810 Fasa si Vata sintetica | RO Spitalul Clinic de Urgenta Bucuresti | RON 9,150,240.00 | Evaluation | Participated |
CN1024574 achizitie pansamente si consumabile medicale | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 5,123,060.30 | Evaluation | Participated |
cn1014052 ACORD CADRU - MATERIALE SANITARE - UPU | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 2,177,490.00 | Evaluation | Participated |
cn1074631 Materiale sanitare 1 (2024) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 2,552,896.00 | Evaluation | Participated |
CN1074502 Acord cadru furnizare Materiale sanitare | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 14,449,176.00 | Awarded | Participated |
CN1053612 Acord cadru de furnizare - Materiale Sanitare | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 16,970,160.00 | Evaluation | Participated |
CN1070742 Furnizare materiale sanitare | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 114,649,596.00 | Evaluation | Participated |
CN1075627 Acord-Cadru furnizare de produse „ MATERIALE SANITARE” | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 27,827,875.00 | Evaluation | Participated |
CN1072635 Acord cadru furnizare materiale sanitare si consumabile medicale | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 25,678,849.80 | Evaluation | Participated |
CN1074265 MATERIALE SANITARE 2024 LD 1 | RO SPITALUL JUDETEAN SATU MARE | RON 31,157,240.40 | Awarded | Participated |
CN1077668 Achizitie Materiale Sanitare | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 865,607.18 | Evaluation | Participated |
CN1076398 Acord Cadru Furnizare Materiale Sanitare | RO SPITALUL CLINIC CAI FERATE IASI | RON 5,648,775.60 | Evaluation | Participated |
CN1080426 ACORD CADRU- Furnizare materiale sanitare pentru o perioadă de 24 luni | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 2,990,462.40 | Evaluation | Participated |
CN1077644 Achizitie de materiale sanitare | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 2,477,513.43 | Evaluation | Participated |
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