
S.C. LG PHARM S.R.L.
Fiscal identifier: 22972425
Public procurement data for LG PHARM S.R.L. (22972425) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
LG PHARM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 705 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39012096 Bicril Rapid | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 792.00 | Awarded | Participated |
da39012017 BICRIL | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 339.60 | Awarded | Participated |
da39012144 BIOPRO | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 386.40 | Awarded | Participated |
da39012042 BIOPRO | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 193.20 | Awarded | Participated |
da39012072 BICRIL | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 1,218.00 | Awarded | Participated |
da39012032 BIOPRO | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 192.00 | Awarded | Participated |
da39012051 BICRIL | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 289.20 | Awarded | Participated |
da39012057 BICRIL | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 1,101.60 | Awarded | Participated |
da39012124 Bioster | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 590.40 | Awarded | Participated |
da39012103 BIOPRO | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 372.00 | Awarded | Participated |
da39012116 Bioster 2 rola 4M | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 828.00 | Awarded | Participated |
da39012027 BICRIL | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 336.00 | Awarded | Participated |
da39012137 Bioster | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 375.00 | Awarded | Participated |
da39012062 BICRIL | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 168.00 | Awarded | Participated |
CN1084961 Furnizare materiale sanitare, consumabile pentru ATI si neonatologie | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 69,928,331.00 | Evaluation | Participated |
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