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
3090
Won amount
Total value
€10,372,321.00
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 3090 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35891960 Ace seringa / Ace intramusculare / | RO  Spitalul Municipal "Dimitrie Castroian" Husi | RON 300.00 | Awarded | Won |
cn1009804 Acord cadru de furnizare consumabile medicale | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 4,472,854.05 | Awarded | Won |
cn1015488 Acord cadru materiale sanitare V | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 3,595,200.00 | Awarded | Won |
cn1015491 Acord cadru materiale sanitare VII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 3,557,900.00 | Awarded | Participated |
cn1015510 ACORD CADRU FURNIZARE MATERIALE SANITARE - PANSAMENTE PROGRAM EPIDERMOLIZA BULOASA
- PANSAMENTE HEMOSTATICE
- COMPRESE NESTERILE CU FIR SAU CIP RADIOOPAC | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 7,142,400.00 | Awarded | Participated |
cn1015400 Acord cadru materiale sanitareII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,813,090.00 | Awarded | Participated |
cn1015354 Acord cadru materiale sanitare I | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,441,900.00 | Awarded | Won |
scn1053485 MATERIALE CONSUMABILE SANITARE | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 171,672.00 | Awarded | Won |
cn1015136 Furnizare materiale sanitare | RO Spitalul Clinic de Boli Infectioase Constanta | RON 10,561,685.81 | Awarded | Won |
scn1052705 Furnizare material sanitar- fesi tifon10/10,fesi tifon 10/20 , tifon medical | RO SPITALUL MUNICIPAL LUPENI | RON 133,000.00 | Awarded | Won |
cn1014494 Materiale sanitare pansamente | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 10,665,160.00 | Awarded | Participated |
cn1014348 ACORD CADRU DE FURNIZARE COMPRESE 40/40 | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 2,325,668.36 | Awarded | Won |
scn1051433 CONTRACT FURNIZARE MATERIALE SANITARE 2019 | RO SERVICIUL DE AMBULANTA JUDETEAN BRASOV | RON 117,822.13 | Awarded | Participated |
cn1014123 Acord cadru pentru 24 luni de furnizare Materiale sanitare I/2019 | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 2,025,003.40 | Awarded | Won |
cn1013807 Acord cadru furnizare materiale consumabile farmacie | RO SPITALUL DE URGENTA AL MAI PROF. DR. DIMITRIE GEROTA BUCURESTI | RON 1,997,118.00 | Awarded | Won |
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