S.C. BIOLIFE GRUP S.R.L.
Fiscal identifier: 15487975
Public procurement data for BIOLIFE GRUP S.R.L. (15487975) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
658
Won amount
Total value
€5,612,954.08
Win rate
Percentage
40%
Procurement Summary
BIOLIFE GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 658 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1081441 Materiale sanitare 2 | RO  SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 4,621,392.00 | Evaluation | Participated |
CN1081637 Acord cadru de furnizare materiale sanitare PENTRU OFTALMOLOGIE- NECESARE PENTRU INTERVENTIA CATARACTA ” | RO SPITALUL CLINIC JUDETEAN MURES | RON 2,036,394.00 | Evaluation | Participated |
da38431027 33141116-6 Tampoane si comprese (Rev.2) | RO INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA Prof.Dr.C.T.Nicolau | RON 42.00 | Published | Participated |
da38391914 SET CEZARIANA UF STERIL = IUL 2025 MS = FE 1238/16.06.2025 = POZ. 946 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 245.00 | Awarded | 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 |
da38338365 Camp nesteril 90x210 cm, 2 straturi | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 9,560.00 | Awarded | Participated |
SCN1163052 FURNIZARE MATERIALE SANITARE 2025 | RO SPITALUL CLINIC C.F. CRAIOVA | RON 655,552.35 | Evaluation | Participated |
da38257559 comprese/lavete/ camp chirurgicale sterile din tifon FIR XR ( radioopac), 45x45 cm, 5 buc/pachet | RO SPITALUL MUNICIPAL ORSOVA | RON 280.00 | Ongoing | Participated |
CN1080637 Materiale sanitare endoscopie 3 - 31 loturi | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 52,808,198.00 | Evaluation | Participated |
CN1076403 Achizitie MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO SPITALUL MUNICIPAL BLAJ | RON 9,696,588.76 | Awarded | Participated |
CN1076398 Acord Cadru Furnizare Materiale Sanitare | RO SPITALUL CLINIC CAI FERATE IASI | RON 5,648,775.60 | Evaluation | Participated |
CN1080426 ACORD CADRU- Furnizare materiale sanitare pentru o perioadă de 24 luni | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 2,990,462.40 | Evaluation | Participated |
CN1078152 Materiale sanitare diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 45,094,056.80 | Evaluation | Participated |
CN1070868 FURNIZARE„Consumabile medicale nechimice de unica folosinta pentru proceduri de dilatare percutana coronariana si periferica.” | RO Spitalul Clinic Colentina | RON 3,067,100.00 | Awarded | Participated |
CN1073894 Consumabile sanitare bloc operator oftalmologie | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 25,731,052.00 | Evaluation | Participated |
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