S.C. LIAMED S.R.L.
Fiscal identifier: 10188824
Public procurement data for LIAMED S.R.L. (10188824) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2186
Won amount
Total value
€11,814,517.29
Win rate
Percentage
28%
Procurement Summary
LIAMED S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2186 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39672055 ACHIZITII APARATURA MEDICALA | RO  COMUNA TARNA MARE (CONSILIUL LOCAL TARNA MARE) | RON 82,064.02 | Cancelled | Participated |
DA39672506 ACHIZITII APARATURA MEDICALA | RO COMUNA TARNA MARE (CONSILIUL LOCAL TARNA MARE) | RON 85,473.92 | Awarded | Won |
DA39659967 VERIFICARE SI CONSTATARE MASINA DE SPALAT INSTRUMENTAR | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 2,100.00 | Awarded | Won |
DA39667026 AC BIOPSIE | RO SPITAL MUNICIPAL BRAD | RON 832.80 | Awarded | Won |
DA39659776 Circuit NIPB cu mufa M720 - Monitor ATI UM 300-20-S M.720.22S08.0072,Tub conector | RO SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE BUNA VESTIRE GALATI | RON 574.02 | Awarded | Won |
DA39664827 CONTRACT SERVICE LOT 1 CONTRACT SERVICE LOT 2 | RO SPITALUL DE PSIHIATRIE TULGHES | RON 19,000.00 | Awarded | Won |
DA39660171 Achiziție service aparatură medicală 2026 | RO SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG | RON 9,600.00 | Awarded | Won |
DA39721538 REPARATIE VIDEOCISTOSCOP CF52 SERIA 612007005 | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 6,703.00 | Awarded | Won |
DA39655361 Clipsuri hemostatice LT300, medii-mari, set 18buc | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 4,275.27 | Awarded | Won |
DA39650715 Verificare Holter ECG TLC5000 SN:20040300066 | RO SPITALUL MUNICIPAL " ANGHEL SALIGNY" FETESTI | RON 200.00 | Awarded | Won |
DA39650776 Rola folie pentru dispozitiv de incaltat QUEN XT-46C | RO SPITALUL ORASENESC DETA | RON 1,680.70 | Awarded | Won |
DA39643996 COMANDA FERMA - Ribon CITIZEN IR91B, negru | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 3,138.00 | Cancelled | Participated |
DA39644521 COMANDA FERMA - Ribon CITIZEN IR91B, negru | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 313.80 | Awarded | Won |
CN1087858 Contract de achiziție publică de furnizare echipamente medicale, mobilier medical și dotări în cadrul proiectului „EXTINDERE SI DOTARE UNITATE FUNCŢIONALĂ REGIONALĂ DE URGENTĂ IN CADRUL SPITALULUI CLINIC DE URGENTĂ PENTRU COPII ”SF.MARIA” IAŞI”, ETAPA A -II-A, COD SMIS 323098, 4 loturi | RO JUDETUL IASI | RON 705,987.88 | Evaluation | Participated |
CN1087903 Furnizare echipamente medicale | RO Spitalul Orasenesc "dr. George Trifon" Nasaud | RON 670,600.13 | Evaluation | Participated |
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