
S.C. BTL ROMANIA APARATURA MEDICALA S.R.L.
Fiscal identifier: 9731314
Public procurement data for BTL ROMANIA APARATURA MEDICALA S.R.L. (9731314) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
BTL ROMANIA APARATURA MEDICALA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1037 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1051413 ACORD-CADRU SERVICII DE INTRETINERE SI REPARATII 1AC - 2023 | RO SPITALUL JUDETEAN DE URGENTA"DR. CONSTANTIN OPRIS" BAIA MARE | RON 560,508.00 | Awarded | Won |
cn1051356 Furnizare aparatura medicala | RO SPITALUL ORASENESC DR. GHEORGHE CONSTANTINESCU BUMBESTI-JIU | RON 1,504,201.68 | Awarded | Won |
CN1051326 Echipamente medicale diverse 2023 | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 1,889,940.00 | Awarded | Participated |
SCN1119441 „Acces facil la servicii medicale pentru populatia Comunei Ciorasti si localitatile invecinate acesteia” | RO Comuna Ciorasti | RON 699,677.18 | Awarded | Won |
da36033885 Hartie EKG BTL 8 Elite | RO UNITATEA MILITARA 0521 BUCURESTI | RON 9,000.00 | Awarded | Participated |
da36025997 Cablu pacient si Electrozi | RO UNITATEA MILITARA 0521 BUCURESTI | RON 1,950.00 | Awarded | Won |
cn1069116 Furnizare, amplasare si punere în funcțiune dotări din cadrul proiectului „Extinderea si dotarea infrastructurii ambulatorii în Municipiul Tg. Secuiesc", Cod SMIS 123713 | RO MUNICIPIUL TARGU SECUIESC | RON 2,162,917.04 | Awarded | Won |
CN1050925 Instalatie Spect CT si echipamente conexe | RO Clusterul Regional Inovativ de Imagistica Moleculara si Structurala Nord-Est (IMAGO-MOL) | RON 4,047,545.80 | Awarded | Participated |
CN1024781 Furnizare materiale sanitare | RO Serviciul Judetean de Ambulanta Botosani | RON 1,446,070.00 | Awarded | Participated |
scn1075745 Software-uri medicale | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 172,810.00 | Awarded | Won |
CN1024582 FURNIZARE ECHIPAMENTE MEDICALE SI DE PROTECTIE AFERENTE PROIECTULUI “CRESTEREA CAPACITATII DE GESTIONARE A CRIZEI SANITARE COVID-19 IN MUNICIPIUL CAREI” | RO Municipiul Carei | RON 1,731,910.00 | Awarded | Won |
CN1024460 achizitie materiale sanitare utilizate in vederea combaterii epidemiei de COVID 19 | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 15,385,200.00 | Awarded | Participated |
CN1024443 Acord cadru de furnizare Aparate de fizioterapie | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 6,184,500.00 | Awarded | Won |
CN1024348 Materiale de protectie, materiale sanitare si dezinfectanti | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 4,205,271.00 | Awarded | Participated |
CN1024435 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN BRASOV | RON 4,089,534.16 | Awarded | Participated |
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