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
€11,826,255.47
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 |
|---|---|---|---|---|
da35339936 Electrod masa silicon conexiune Valleylab, 240x150mm | RO  Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 1,820.46 | Awarded | Won |
da35339975 Electrod masa silicon Monopolar | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 1,820.46 | Awarded | Won |
da35340169 Pensa electrocauter monopolara cu butoane autoclavabila | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 2,387.50 | Awarded | Won |
da35337740 Inlocuire senzor hartie ECG 1200G SN:21070700017 | RO Spitalul Clinic de Urgenta Bucuresti | RON 500.00 | Awarded | Won |
da35346468 Hartie termica monitoare FV Rola 57 mm x 25 m | RO Spitalul Orasenesc Corabia | RON 86.40 | Awarded | Won |
da35346448 Ribon pentru imprimanta autoclava | RO Spitalul Orasenesc Corabia | RON 223.00 | Awarded | Won |
da35346693 Hartie termica 150mm x 90 mm-150P | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 302.00 | Awarded | Won |
da35353787 Intretinere echipament medical | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 2,439.99 | Awarded | Won |
da35353947 Pese de schimb EKG | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 456.50 | Awarded | Won |
da35336379 Piese de schimb electrocauter Emed Spectrum S/N: 500592 - ref. 5138/ 14.03.2024 BLOC OPERATOR | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 9,995.00 | Awarded | Won |
da35344902 Mentenanta echipamente medicale - Laborator Analize cnf. ref. 5080/ 13.03.2024 | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 5,621.00 | Awarded | Won |
da35344863 CONTRACT SERVICE OBSTRETICA - GINECOLOGIE - conform ref. 4584/ 07.03.2024 | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 17,242.00 | Awarded | Won |
da35350355 Accesorii electrocauter BOWA ARC 350 - Bloc Operator nr. 5442/ 19.03.2024 | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 1,571.87 | Awarded | Won |
da35344886 Achizitie mentenanta echipamente CMMF - conform referat 5007/ 12.03.2024 | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 6,237.00 | Awarded | Won |
da35336543 Constatare pentru audiometru OSCILLA SM960-C/40960/8-40960 ;S/N:960C1407 | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 180.00 | Awarded | Won |
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