S.C. BIOMIGA PHARM S.R.L.
Fiscal identifier: 32803440
Public procurement data for BIOMIGA PHARM S.R.L. (32803440) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
50
Won amount
Total value
€2,855,256.52
Win rate
Percentage
35%
Procurement Summary
BIOMIGA PHARM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 50 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1017979 Acord cadru de furnizare materiale de curatenie | RO  Spitalul Municipal de Urgenta Roman | RON 4,389,959.80 | Awarded | Won |
scn1059245 Acord cadru de furnizare Materiale de curatenie, produse de ingrijire personala, chimice si tampoane. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 790,890.32 | Awarded | Won |
cn1017733 Piese si accesorii IT | RO SNTFC ,,CFR CALATORI" S.A. | RON 9,459.61 | Awarded | Won |
cn1017735 “ ACHIZIȚIA A 20 AUTOBUZE ELECTRICE (10 autobuze de 8m și 10 autobuze de 12m) destinate transportului public local din Municipiul Brașov” | RO MUNICIPIUL BRASOV | RON 49,215,966.39 | Awarded | Won |
scn1053364 materiale igienico-sanitare | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 156,213.60 | Awarded | Participated |
cn1014839 Acord-cadru de achizitie publica de materiale pentru curatenie, divizat pe 12 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 6,654,230.00 | Awarded | Won |
cn1012691 CLEME SKL –SUCURSALA REGIONALA CF CLUJ | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 3,017,647.06 | Awarded | Won |
scn1147800 „Produse de igienă personală a persoanelor asistate, hârtie igienică, batiste, șervete din hârtie pentru mâini și șervete de masa ” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 848,199.00 | Awarded | Participated |
cn1010371 PRODUSE DE IGIENA SI CURATENIE - 13 LOTURI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 1,107,318.00 | Awarded | Won |
cn1009575 ACORD CADRU DE FURNIZARE MATERIALE DE CURATENIE | RO UNITATEA MILITARA 01110 IASI | RON 1,632,155.96 | Awarded | Won |
scn1036413 Acord cadru furnizare materiale pentru curatenie | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 587,100.00 | Awarded | Won |
scn1036157 ACHIZITIA DE MATERIALE DE CURATENIE SI IGIENA PERSONALA | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 615,252.00 | Awarded | Won |
cn1009230 Furnizarea de : Detergenti – lot 1; Produse de curatat - lot 2; Solutii de curatenie profesionale – lot 3 si Produse de uz gospodaresc – lot 4 | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 986,848.14 | Awarded | Won |
scn1038240 Materiale de curatenie si intretinere | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 600,879.50 | Awarded | Participated |
cn1008856 Achizitie de suplimente alimentare | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 230,586.48 | Awarded | Participated |
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