S.C. BIOLIFE GRUP S.R.L.
Fiscal identifier: 15487975
Public procurement data for BIOLIFE GRUP S.R.L. (15487975) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
663
Won amount
Total value
€5,591,108.36
Win rate
Percentage
40%
Procurement Summary
BIOLIFE GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 663 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1076398 Acord Cadru Furnizare Materiale Sanitare | RO  SPITALUL CLINIC CAI FERATE IASI | RON 5,648,775.60 | Evaluation | Participated |
CN1080426 ACORD CADRU- Furnizare materiale sanitare pentru o perioadă de 24 luni | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 2,990,462.40 | Evaluation | Participated |
CN1078152 Materiale sanitare diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 45,094,056.80 | Evaluation | Participated |
CN1070868 FURNIZARE„Consumabile medicale nechimice de unica folosinta pentru proceduri de dilatare percutana coronariana si periferica.” | RO Spitalul Clinic Colentina | RON 3,067,100.00 | Awarded | Participated |
CN1073894 Consumabile sanitare bloc operator oftalmologie | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 25,731,052.00 | Evaluation | Participated |
CN1075170 Furnizare materiale sanitare
Acord-cadru 24 luni | RO SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA | RON 25,343,298.00 | Evaluation | Participated |
CN1078001 Acord cadru Materiale sanitare 48 luni | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 19,597,656.00 | Evaluation | Participated |
CN1074085 Acord-cadru de achizitie publica de materiale sanitare – set campuri - divizate pe 18 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 2,843,040.00 | Awarded | Participated |
CN1079690 REACTIVI DE LABORATOR | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 3,421,851.00 | Evaluation | Participated |
CN1078229 FURNIZARE CONSUMABILE MEDICALE | RO Spitalul Municipal Campulung Muscel | RON 3,809,640.00 | Evaluation | Participated |
CN1074548 Furnizare consumabile medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 55,164,104.00 | Awarded | Participated |
cn1074631 Materiale sanitare 1 (2024) | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 2,552,896.00 | Evaluation | Participated |
CN1074489 Consumabile medicale -Acord Cadru - 36 luni-2 | RO SPITALUL JUDETEAN DE URGENTA VALCEA | RON 8,883,487.00 | Awarded | Participated |
CN1075704 Materiale sanitare neurochirurgie 2 - 40 loturi | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 7,980,613.32 | Awarded | Participated |
CN1077100 Furnizare materiale sanitare generale | RO UM 0929 Bucuresti | RON 22,847,150.00 | Evaluation | Participated |
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