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 |
|---|---|---|---|---|
cn1023122 Furnizare materiale sanitare | RO  Spitalul Clinic de Boli Infectioase Constanta | RON 5,618,835.64 | Awarded | Won |
cn1023148 Materiale Consumabile si Materiale Sanitare Diverse | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 5,099,633.25 | Awarded | Participated |
cn1023280 Contract furnizare materiale sanitare/dispozitive medicale pentru cabinetele de hematologie, endoscopie, laboratorul de radiologie și imagistică medicală, cabinetul de urgență și generale | RO Ministerul Apararii U.M. 02412 Bucuresti | RON 146,055.00 | Awarded | Won |
cn1022912 Acord-cadru furnizare Consumabile medicale | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 5,399,574.00 | Awarded | Participated |
cn1020706 Acord cadru furnizare materiale sanitare - truse transfuzie, truse perfuzie, seringi, bandaj adeziv, pungi urina, ace sterile G, halate de unică folosință sterile | RO SPITALUL CLINIC JUDETEAN MURES | RON 2,361,960.00 | Awarded | Participated |
cn1022800 MATERIALE SANITARE CHIRURGIE CARDIOVASCULARA | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 48,275,793.00 | Awarded | Won |
da36004260 RECIPIENT COLECTARE VIVIANO CANISTRE PT CHIR CV SET CU 3 BUC = IUL 2024 MS = FE 931/18.06.2024 = POZ | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 1,770.00 | Awarded | Won |
cn1022510 RECIPIENTE CHIRURGICALE SI ARTICOLE PERFUZII | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 5,621,000.00 | Awarded | Won |
cn1022035 MATERIALE SANITARE PROTECȚIE | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 9,470,000.00 | Awarded | Participated |
cn1021765 Acord cadru pentru achizitie materiale sanitare pe perioada de 2 ani | RO PENITENCIARUL SPITAL DEJ | RON 1,019,505.30 | Awarded | Won |
cn1021783 Acord-cadru de achizitie publica de materiale sanitare, divizat pe 20 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 8,799,000.00 | Awarded | Won |
cn1021799 ACORD CADRU MATERIALE SANITARE | RO SPITALUL JUDETEAN TG-JIU | RON 2,361,604.00 | Awarded | Participated |
cn1021729 Achizitii materiale de protectie | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 4,875,967.80 | Awarded | Participated |
cn1021710 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 39,621,348.00 | Awarded | Participated |
cn1021735 Materiale si echipamente de protectie sanitara a personalului pentru prevenirea infectiilor cu coronavirus COVID-19 | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 9,394,600.00 | Awarded | Participated |
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