S.C. BIZMED S.R.L.
Fiscal identifier: 27647093
Public procurement data for BIZMED S.R.L. (27647093) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
604
Won amount
Total value
€2,415,015.78
Win rate
Percentage
9%
Procurement Summary
BIZMED S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 604 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40742319 VARFURI GALBENE SI ALBASTRE | RO  CENTRUL DE TRANSFUZIE SANGUINA HUNEDOARA | RON 400.00 | Cancelled | Participated |
da40682883 COPRORECOLTOR 20ml CU FILET | RO Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 130.00 | Cancelled | Participated |
da40419074 CONSUMABILE MEDICALE NECHIMICE DE UNICA FOLOSINTA SI CONSUMABILE HEMATOLOGICE | RO Spitalul de Pneumoftiziologie Bacau | RON 1,185.00 | Published | Participated |
da39979126 KIT INLOCUIRE TRUSA MEDICALA PRIM AJUTOR FIXA/DETASABILA | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 68.00 | Ongoing | Participated |
cn1082061 A.C. de furnizare de seringi de u.f. cu ac diferite marimi | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 1,775,760.00 | Evaluation | Participated |
cn1081119 Acord cadru de furnizare Aparate medicale respiratorii | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 1,458,000.00 | Evaluation | Participated |
cn1083038 Acord Cadru 24 luni-achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 9,713,652.00 | Awarded | Participated |
cn1082025 Materiale sanitare 3 - (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 12,788,932.88 | Evaluation | Participated |
cn1079689 Catetere si Canule (2025) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 3,749,936.80 | Evaluation | Participated |
cn1080663 ACORD CADRU FURNIZARE MATERIALE SANITARE CONSUMABILE DIVERSE - L1 | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 7,847,520.00 | Evaluation | 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 |
cn1080916 Seringi | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 6,343,920.00 | Evaluation | 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 |
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 |
da39797094 Adaptor Luer | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 780.00 | Awarded | Won |
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