S.C. TUNIC PROD S.R.L.
Fiscal identifier: 3573061
Public procurement data for TUNIC PROD S.R.L. (3573061) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
3233
Won amount
Total value
€17,103,886.63
Win rate
Percentage
33%
Procurement Summary
TUNIC PROD S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3233 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36087209 Stativ (suport) plastic pt uscare lame, 40 locuri | RO  SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 3,233.40 | Awarded | Won |
da36086047 Achizitie lamele histologice 24x50 mm | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 750.00 | Awarded | Won |
da36085834 Achizitie casete procesare parafina | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 1,640.00 | Awarded | Won |
da36079768 Marker delimitare tesuturi, fl 30 ml cu picurator, diferite culori, import Bio-Optica/ Italia | RO SPITALUL MUNICIPAL SACELE | RON 110.00 | Awarded | Won |
da36081483 ACHIZITIE DIRECTA | RO SPITALUL PROF. DR. CONSTANTIN ANGELESCU | RON 6,158.40 | Awarded | Won |
da36068971 Ulei de imersie, 30 ml, produs original Bio-Optica / Italia | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 173.70 | Published | Participated |
da36074913 Colorant pentru reticulocite (Briliant cresyl blue) Alcool etilic | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 237.40 | Awarded | Won |
da36072336 Reactiv Giemsa (albastru eozina), Merck PROMOTIE | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 220.00 | Published | Participated |
CN1053466 ACORD CADRU DE FURNIZARE REACTIVI DE LABORATOR | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 15,401,907.40 | Awarded | Won |
CN1053469 Achizitie materiale sanitare - 55 Loturi | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 725,460.00 | Awarded | Participated |
scn1122291 Acord-cadru de furnizare reactivi pe 24 luni | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 596,301.60 | Awarded | Participated |
CN1053368 Acord cadru materiale sanitare pentru 12 luni - 2023 -2024 | RO PENITENCIARUL SPITAL DEJ | RON 977,290.40 | Awarded | Won |
da36061680 Pachet | RO SPITALUL MUNICIPAL SACELE | RON 9,272.00 | Awarded | Won |
CN1053279 FURNIZARE MATERIALE SANITARE SPITAL | RO SPITALUL CLINIC C.F. CRAIOVA | RON 1,405,076.00 | Awarded | Won |
CN1053275 CONTRACT FURNIZARE PRODUSE BIOLOGICE | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 688,204.00 | Awarded | Won |
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