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 |
|---|---|---|---|---|
scn1065575 Contract de furnizare materiale sanitare (generale, cabinet urgenta, cabinet alergologie, cabinet endoscopie si laborator radiologie si imagistica medicala) | RO  Ministerul Apararii U.M. 02412 Bucuresti | RON 219,248.30 | Awarded | Won |
cn1019694 Furnizare consumabile medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 6,972,485.00 | Awarded | Won |
cn1019563 Acord cadru de furnizare materiale sanitare | RO Serviciul de Ambulanta Judetean Bacau | RON 939,699.00 | Awarded | Participated |
cn1019718 Furnizare Materiale sanitare | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 40,119,360.00 | Awarded | Won |
cn1021944 Facilitati noi de captare si de tratare a apei, aductiune si reabilitarea facilitatilor de inmagazinare existente in municipiul Onesti | RO RAJA S.A CONSTANTA | RON 43,197,641.00 | Awarded | Won |
cn1019183 MATERIALE PROTECTIE UNICA FOLOSINTA | RO Spitalul de Pediatrie Pitesti | RON 2,154,524.00 | Awarded | Won |
cn1019167 Acord-cadru furnizare materiale sanitare I | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 8,435,453.03 | Awarded | Participated |
cn1019156 achizitie consumabile medicale | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 1,275,240.00 | Awarded | Participated |
cn1018976 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 19,119,643.20 | Awarded | Participated |
cn1018980 Materiale Sanitare 4 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 17,011,488.00 | Awarded | Won |
cn1019028 Acord cadru achizitie materiale sanitare pentru anii 2020-2021 | RO SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI | RON 640,134.80 | Awarded | Won |
cn1018913 ACORDULUI CADRU FURNIZARE Articole pentru perfuzii, Accesorii de transfuzie sanguina, Seringi, Tifon medical, FESI GIPSATE | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 1,547,400.00 | Awarded | Participated |
cn1018593 Furnizare materiale sanitare | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 1,373,067.85 | Awarded | Participated |
cn1018322 Acord cadru manusi | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 1,350,000.00 | Awarded | Participated |
scn1062280 Furnizare consumabile medicale | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 576,908.00 | Awarded | Won |
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