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
606
Won amount
Total value
€2,410,880.83
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 606 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1008834 Acord cadru de furnizare materiale sanitare si materiale de osteosinteza | RO  Spitalul Municipal de Urgenta Roman | RON 3,419,279.00 | Awarded | Won |
cn1008724 materiale sanitare diverse | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 1,561,764.00 | Awarded | Participated |
cn1009158 Materiale sanitare_1 | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 3,115,132.88 | Awarded | Participated |
scn1036837 Furnizare consumabile medicale pentru centrele DGASPC Alba | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 207,169.20 | Awarded | Participated |
cn1009085 FURNIZARE DE MATERIALE SANITARE SI CONSUMABILE DE LABORATOR | RO SPITALUL CLINIC NICOLAE MALAXA | RON 9,577,101.44 | Awarded | Participated |
cn1009294 ACHIZITIE MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO SPITALUL JUDETEAN DE URGENTA ALEXANDRIA | RON 6,993,255.06 | Awarded | Participated |
da35943827 Materiale sanitare | RO SPITALUL MUNICIPAL "DR.POP MIRCEA" MARGHITA | RON 2,674.32 | Awarded | Won |
da35926130 MANUSI EXAMINARE LATEX USOR PUDRATE M, L 100 buc/cut | RO SPITALUL DE RECUPERARE BRADET | RON 1,260.00 | Awarded | Won |
da35920788 COPRORECOLTOR 20ml CU FILET | RO SPITALUL ORASENESC JIBOU DR. TRAIAN HERTA | RON 220.00 | Awarded | Participated |
da35916694 MANUSI EXAMINARE LATEX USOR PUDRATE M+S | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 1,944.00 | Awarded | Participated |
da35859031 “ Materiale Sanitare” pentru Spitalul Municipal “Dr. Teodor Andrei” Lugoj | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 3,071.00 | Awarded | Won |
da35857375 KIMA - ACE VACUTAINER 21G / 22G 1 1/2 | RO Spitalul Orasenesc Alesd | RON 1,600.00 | Awarded | Won |
da35833874 vacutainere | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 4,375.00 | Awarded | Won |
da35748703 Achiziția de materiale sanitare necesare pentru serviciile/direcțiile din cadrul DGAS | RO DIRECTIA GENERALA ASISTENTA SOCIALA CONSTANTA | RON 37,550.07 | Awarded | Won |
da35711340 Consumabile medicale conform ADV1422720 | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 19,450.25 | Awarded | Won |
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