
S.C. HELLIMED S.R.L.
Fiscal identifier: 4885207
Public procurement data for HELLIMED S.R.L. (4885207) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1970
Won amount
Total value
€103,674,197.32
Win rate
Percentage
17%
Procurement Summary
HELLIMED S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1970 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1010056 MATERIALE SANITARE_LD1 | RO SPITALUL JUDETEAN SATU MARE | RON 40,757,847.47 | Awarded | Won |
scn1039617 furnizare de consumabile medicale pe loturi | RO Serviciul de Ambulanta Judetean Vaslui | RON 616,148.02 | Awarded | Participated |
cn1008853 Acord cadru de furnizare materiale sanitare (IV) | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 27,463,982.04 | Awarded | Participated |
cn1009710 ACORD-CADRU FURNIZARE SENZORI ATI | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 602,000.00 | Awarded | Participated |
scn1039275 Service Aparatura Medicala si de Precizie | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 410,380.00 | Awarded | Participated |
cn1009569 Echipamente medicale | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 1,332,805.00 | Awarded | Won |
scn1038934 MATERIALE SANITARE- hartie pt. imprimanta la defibrilatorul ZOLL | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 168,000.00 | Awarded | Participated |
cn1008615 Contract de achizitie publica de aparatura medicala pentru ambulatoriu, divizat pe 24 loturi. | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 7,194,321.00 | Awarded | Won |
scn1036130 contract de achizitie publica de piese de schimb pentru aparatura medicala, divizat pe 32 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 163,320.91 | Awarded | Won |
scn1038283 ACORD CADRU 12 LUNI - FURNIZAREMATERIALE SANITARE PENTRU CLINICA DE CARDIOLOGIE PE PROGRAM NATIONAL DE BOLI CARDIOVASCULARE / 4 LOTURI” | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 289,650.00 | Awarded | Participated |
cn1009068 Acord cadru de furnizare dispozitive implantabile | RO INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU MURES | RON 65,696,500.00 | Awarded | Participated |
cn1009100 Acord cadru de furnizare Consumabile cardiologie interventionala copii si radiologie interventionala | RO INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU MURES | RON 25,414,190.00 | Awarded | Won |
cn1009085 FURNIZARE DE MATERIALE SANITARE SI CONSUMABILE DE LABORATOR | RO SPITALUL CLINIC NICOLAE MALAXA | RON 9,577,101.44 | Awarded | Participated |
scn1034759 “ Servicii de intretinere, verificare tehnica periodica si mentenanta corectiva pentru aparatura medicala ” – Acord cadru 24 luni | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 736,620.00 | Awarded | Participated |
cn1008308 materiale sanitare | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 8,039,612.00 | Awarded | Won |
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