S.C. BIOTECHNICS IMPLANT S.R.L.
Fiscal identifier: 30810491
Public procurement data for BIOTECHNICS IMPLANT S.R.L. (30810491) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
186
Won amount
Total value
€1,624,051.41
Win rate
Percentage
5%
Procurement Summary
BIOTECHNICS IMPLANT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 186 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1163052 FURNIZARE MATERIALE SANITARE 2025 | RO  SPITALUL CLINIC C.F. CRAIOVA | RON 655,552.35 | Evaluation | Participated |
CN1076403 Achizitie MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO SPITALUL MUNICIPAL BLAJ | RON 9,696,588.76 | Awarded | Participated |
CN1075170 Furnizare materiale sanitare
Acord-cadru 24 luni | RO SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 25,343,298.00 | Evaluation | Participated |
cn1051740 Achizitie Materiale sanitare | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 7,726,581.00 | Ongoing | Participated |
CN1074869 MATERIALE SANITARE 2024 LD2 | RO SPITALUL JUDETEAN SATU MARE | RON 56,036,343.60 | Awarded | Participated |
CN1072635 Acord cadru furnizare materiale sanitare si consumabile medicale | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 25,678,849.80 | Evaluation | Participated |
CN1076398 Acord Cadru Furnizare Materiale Sanitare | RO SPITALUL CLINIC CAI FERATE IASI | RON 5,648,775.60 | Evaluation | Participated |
cn1078121 Acord cadru furnizare consumabile medicale Spitalul Municipal Turda | RO Spitalul Municipal Turda | RON 6,228,294.80 | Evaluation | Participated |
CN1070964 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 6,883,925.00 | Awarded | 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 |
CN1080488 Furnizare medicamente si materiale sanitare | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 233,800.00 | Evaluation | Participated |
CN1079683 Diverse materiale sanitare | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 16,978,922.50 | Evaluation | Participated |
SCN1160540 CONTRACT FURNIZARE MATERIALE SANITARE | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 426,538.32 | Awarded | Participated |
CN1078229 FURNIZARE CONSUMABILE MEDICALE | RO Spitalul Municipal Campulung Muscel | RON 3,809,640.00 | Evaluation | Participated |
CN1076256 Consumabile medicale | RO Institutul Clinic de Urologie si Transplant Renal Cluj | RON 8,996,216.00 | Awarded | Participated |
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