S.C. PROFESSIONAL FARMA LINE S.R.L.
Fiscal identifier: 13637588
Public procurement data for PROFESSIONAL FARMA LINE S.R.L. (13637588) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
742
Won amount
Total value
€17,145,301.52
Win rate
Percentage
70%
Procurement Summary
PROFESSIONAL FARMA LINE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 742 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35438500 Diclofenacum 1% crema/gel/Diclofenac 1% | RO  Penitenciarul Margineni | RON 125.00 | Awarded | Won |
da35438408 Troxerutinum 2% gel/Troxevasin 2%/Troxal 2%/Troxerutin 2% | RO Penitenciarul Margineni | RON 238.60 | Awarded | Won |
da35449794 MEDICAMENTE - CABINETE MEDICALE STUDENTESTI - ASSC PLOIESTI | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 482.02 | Awarded | Won |
da35449198 MEDICAMENTE - ASISTENTA MEDICALA IN UNITATI DE INVATAMANT - ASSC PLOIESTI | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 2,853.02 | Awarded | Won |
da35449325 MEDICAMENTE - CABINETE STOMATOLOGICE STUDENTESTI - ASSC PLOIESTI | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 359.98 | Awarded | Won |
da35449894 MEDICAMENTE - CABINETE MEDICALE STUDENTESTI - ASSC PLOIESTI | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 410.50 | Awarded | Won |
da35456102 Produse pentru CAbRPAD FILIPESTII DE TARG - Ref. 2142/01.04.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 78.00 | Awarded | Won |
da35456970 Produse pentru C.S.C. “ Sfanta Maria” Valenii de Munte - Ref. 404/04.04.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 154.61 | Awarded | Won |
da35434085 Produse pentru CRRNPAH CALINESTI -Ref. 1477/29.03.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 797.40 | Awarded | Won |
da35433663 Produse pentru CSC PUCHENII MARI - Ref. 645/01.04.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 38.88 | Awarded | Won |
da35440226 PACHET SUSTINATOARE DE EFORT | RO FEDERATIA ROMANA DE TIR CU ARCUL | RON 1,422.17 | Awarded | Won |
da35440289 PACHET MEDICAMENTE | RO FEDERATIA ROMANA DE TIR CU ARCUL | RON 682.53 | Awarded | Won |
da35425216 Produse farmaceutice | RO LICEUL TEORETIC BRANCOVEANU VODA URLATI | RON 1,051.31 | Awarded | Won |
da35432187 Pachet materiale sanitare | RO CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI | RON 176.26 | Awarded | Won |
da35432490 Produse pentru C.S.C.” Raza de Soare” BAICOI - Ref. 868/29.03.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 11.10 | Awarded | Won |
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