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 |
|---|---|---|---|---|
da40050221 Alcool metilic si etilic | RO  SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 130.00 | Ongoing | Participated |
da40050222 Diversi coloranti | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 1,592.00 | Ongoing | Participated |
da40033372 Teste de sarcina precie 99.9% tip banda clasic | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 1,700.00 | Awarded | Participated |
da39997785 Acid acetic 3% | RO MEMORIAL HEALTHCARE INTERNATIONAL S.R.L. | RON 67.00 | Ongoing | Participated |
da39988910 Element Peltier zona rece | RO Institutul de Fonoaudiologie si Chirurgie Functionala - O.R.L. Prof. Dr. D. Hociota | RON 1,380.00 | Ongoing | Participated |
da39965071 Formalina 10% neutra tamponata (gata de utilizare), bid 5 L, Bio-Optica/Italia | RO SPITALUL JUDETEAN TG-JIU | RON 1,590.00 | Ongoing | Participated |
da39950960 Markere histologie | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 1,890.00 | Ongoing | Participated |
da39933760 LAMA DERMATOM | RO UNITATEA MILITARA 0521 BUCURESTI | RON 2,715.00 | Ongoing | Participated |
da39924266 ACHIZITIE DIRECTA | RO SPITALUL PROF. DR. CONSTANTIN ANGELESCU | RON 82.00 | Ongoing | Participated |
da39924299 ACHIZITIE DIRECTA | RO SPITALUL PROF. DR. CONSTANTIN ANGELESCU | RON 85.00 | Ongoing | Participated |
da39914141 Albastru de toluidina/Xilen, | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 770.00 | Ongoing | Participated |
cn1083266 ACORD CADRU FURNIZARE REACTIVI PENTRU UZ MEDICAL SI CONSUMABILE AFERENTE | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 17,719,824.00 | Evaluation | Participated |
da39890338 Mentenanta aparatura medicala martie 2026 | RO SPITALUL CLINIC NICOLAE MALAXA | RON 1,950.00 | Ongoing | Participated |
cn1079766 Achiziția de furnizare consumabile medicale și echipamente de protecție ACORD - CADRU 48 LUNI LOTURILE 1-71 | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 13,808,745.80 | Evaluation | Participated |
cn1077721 Kit de reactivi si consumabile pentru linie de prelucrare cito-histopatologica BioOptica | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 3,267,000.00 | Awarded | Participated |
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