S.C. VETRO DESIGN S.R.L.
Fiscal identifier: 8409931
Public procurement data for VETRO DESIGN S.R.L. (8409931) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2614
Won amount
Total value
€3,636,313.13
Win rate
Percentage
28%
Procurement Summary
VETRO DESIGN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2614 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1085253 Furnizare de materiale sanitare si consumabile medicale | RO  INSTITUTUL NATIONAL DE ENDOCRINOLOGIE C.I. PARHON | RON 17,233,668.00 | Evaluation | Participated |
DA39704250 MATERIALE LABORATOR | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 41,211.64 | Awarded | Won |
DA39695125 Punga voma / pungi voma cu pad absorbant cu o capacitate de absorbtie a fluidelor de 600 ml | RO Serviciul de Ambulanta Judetean Arad | RON 173.00 | Awarded | Won |
CN1082956 MATERIALE SANITARE 2025 LD2 | RO SPITALUL JUDETEAN SATU MARE | RON 41,827,788.00 | Evaluation | Participated |
CN1082945 Materiale sanitare necesare sectiei ATI | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 13,054,320.00 | Evaluation | Participated |
CN1082770 Consumabile medicale diverse (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 6,381,878.00 | Evaluation | Participated |
CN1082025 Materiale sanitare 3 - (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 12,788,932.88 | Evaluation | Participated |
CN1082035 Acord cadru furnizare materiale sanitare | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 19,950,031.20 | Evaluation | Participated |
CN1081930 MATERIALE SANITARE 2025 LD1 | RO SPITALUL JUDETEAN SATU MARE | RON 39,432,002.40 | Evaluation | Participated |
CN1081392 Consumabile medicale pentru sterlizare | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 1,987,840.00 | Evaluation | Participated |
SCN1161815 Furnizare consumbile medicale 2025 - 2026 | RO Serviciul de Ambulanta Judetean Maramures | RON 490,840.50 | Evaluation | Participated |
DA39705168 Materiale sanitare | RO Centrul Medical de Evaluare,Terapie,Educatie Medicala Specifica si Recup pentru Copii si Tineri "Cristian Serban" Buzias | RON 435.99 | Awarded | Won |
CN1088006 Acord cadru de furnizare materiale sanitare - laborator | RO Ministerul Apararii U.M. 02412 Bucuresti | RON 697,420.88 | Evaluation | Participated |
CN1088301 Acord Cadru de furnizare materiale sanitare si consumabile pentru Sp.Clinic de Boli Infectioase"Sf.Parascheva"Iasi | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 24,913,251.68 | Evaluation | Participated |
DA39704457 Gel ECO / Ecogel - flacon x 5 l / Gel Ultrasunete / Gel IPL / Gel Ecografie 5 l cu dispenser GRATUI | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 193.20 | Awarded | Won |
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