S.C. SANROTEX TRADING S.R.L.
Fiscal identifier: 32163740
Public procurement data for SANROTEX TRADING S.R.L. (32163740) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
3092
Won amount
Total value
€10,372,781.08
Win rate
Percentage
31%
Procurement Summary
SANROTEX TRADING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3092 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38393963 SERINGA 5ml CU AC G22; SERINGA 10ml CU AC G21 | RO  SPITALUL MUNICIPAL MEDGIDIA | RON 1,109.00 | Awarded | Participated |
da38394406 VATA MEDICINALA HIDROFILA 200gr | RO SPITALUL MUNICIPAL MEDGIDIA | RON 778.00 | Awarded | Participated |
da38393889 Vata medicinala hidrofila 200g BUMBAC 100% | RO SPITALUL GENERAL C.F. PASCANI | RON 77.80 | Awarded | Participated |
da38393867 Plasture IV (fixator branula/cateter) netesut 6cm/8cm | RO SPITALUL GENERAL C.F. PASCANI | RON 240.00 | Awarded | Participated |
da38393786 LEUCOPLAST TEXTIL 5cm*5m ; LEUCOPLAST MATASE 5cm*5m | RO SPITALUL MUNICIPAL MEDGIDIA | RON 168.50 | Awarded | Won |
da38393039 pachet de 4 produse ....Banda adeziva(leucoplast) matase 5cmx5m | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 1,025.00 | Awarded | Won |
da38393015 SET STERIL INDEPARTARE FIRE SUTURA = IUL 2025 MS = FE 1238/16.06.2025 = POZ. 969 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 225.00 | Awarded | Participated |
da38393829 BRANULE IV / CATETER IV / BRANULA IV / CATETERE IV CU VALVA 22G albastre | RO SPITALUL GENERAL C.F. PASCANI | RON 410.00 | Awarded | Won |
da38391277 Dilatatoare Hegar | RO Spitalul Municipal Salonta | RON 1,668.00 | Awarded | Won |
CN1081072 Achiziționare echipamente de protectie/materiale sanitare (5 loturi) | RO Spital Clinic Judetean de Urgenta Arad | RON 45,469,440.00 | Evaluation | Participated |
CN1080736 achizitie de consumabile medicale, cod CPV 33140000-3 | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 9,134,000.00 | Evaluation | Participated |
CN1080664 ACORD CADRU FURNIZARE MATERIALE SANITARE CONSUMABILE DIVERSE - L2 | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 16,120,992.00 | Evaluation | Participated |
CN1081057 Achizitie de Materiale Sanitare | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 4,323,543.34 | Evaluation | Participated |
da38385183 Fasa (fesi) tifon 10m/20cm - 32±2g/mp; 20fire/cmp - Produs in Romania Certificare ISO 13485 ofertant | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 417.90 | Awarded | Participated |
CN1080916 Seringi | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 6,343,920.00 | Evaluation | Participated |
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