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
€27,236,105.12
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 |
|---|---|---|---|---|
CN1024739 Acord cadru de furnizare consumabile medicale, imbrăcăminte specială de lucru si accesorii . | RO  Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 1,421,283.00 | Awarded | Won |
cn1069091 Acord cadru furnizare materiale sanitare și materiale de osteosinteză | RO Spitalul Municipal de Urgenta Roman | RON 5,211,967.00 | Awarded | Participated |
CN1024592 Materiale pentru protecția sănătății personalului și produse biocide pentru dezinfectarea mâinilor și a suprafețelor | RO MINISTERUL FINANȚELOR | RON 1,735,114.33 | Awarded | Participated |
CN1024445 FURNIZARE MATERIALE SANITARE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 1,013,088.00 | Awarded | Won |
CN1024460 achizitie materiale sanitare utilizate in vederea combaterii epidemiei de COVID 19 | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 15,385,200.00 | Awarded | Participated |
CN1024348 Materiale de protectie, materiale sanitare si dezinfectanti | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 4,205,271.00 | Awarded | Won |
CN1024435 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN BRASOV | RON 4,089,534.16 | Awarded | Participated |
CN1024332 MATERIALE SANITARE DIVERSE 2020 | RO SPITALUL JUDETEAN SATU MARE | RON 246,595,771.80 | Awarded | Participated |
cn1024324 Măști chirurgicale de unică folosință | RO AGENTIA NATIONALA DE ADMINISTRARE FISCALA | RON 938,700.00 | Awarded | Participated |
CN1024217 ACORD CADRU TIFON,COMPRESE TIFON,BANDAJE,VATA,LEUCOPLAST,PANSAMENTE SI PLASTURI | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 1,591,408.00 | Awarded | Won |
CN1024185 Consumabile medicale | RO SPITALUL JUDETEAN DE URGENTA VALCEA | RON 11,744,067.75 | Awarded | Participated |
CN1023972 furnizare consumabile medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 29,674,053.60 | Awarded | Participated |
CN1024063 Acord cadru furnizare materiale sanitare - Camp de incizie steril, bandaj autoadeziv mijlociu, bandaj autoadeziv mare | RO SPITALUL CLINIC JUDETEAN MURES | RON 180,100.00 | Awarded | Participated |
cn1023147 Echipament IT si periferice | RO UNIVERSITATEA DIN ORADEA | RON 251,868.53 | Awarded | Participated |
cn1022040 MATERIALE SANITARE SI CONSUMABILE MEDICALE (II) | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 6,385,022.02 | Awarded | Participated |
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