S.C. BIOSENS MEDICA S.R.L.
Fiscal identifier: 23110363
Public procurement data for BIOSENS MEDICA S.R.L. (23110363) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
521
Won amount
Total value
€2,197,491.73
Win rate
Percentage
63%
Procurement Summary
BIOSENS MEDICA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 521 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35659458 SUTUTRI CHIRURGICALE - OBSTETRICA -GINECOLOGIE | RO  SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 7,935.00 | Awarded | Won |
da35659375 Fire sutura CPU | RO SPITALUL MUNICIPAL " ANGHEL SALIGNY" FETESTI | RON 1,172.52 | Awarded | Won |
da35652185 BX443 Fir neresorbabil multifilament poliester 2/0 ac triunghiular (Ata chirurgicala nr.8) | RO SPITALUL MUNICIPAL TOPLITA | RON 942.00 | Awarded | Won |
da35636155 BX175 Fir acid poliglicolic 1, L=90cm, ac 40mm, 1/2 cerc rotund | RO SPITALUL MUNICIPAL SEBES | RON 4,860.00 | Awarded | Won |
da35632212 Fire suturi (pentru sediul din BUZAU) | RO SPITALUL GENERAL C.F GALATI | RON 967.56 | Awarded | Won |
da35629266 BX504 Fir matase 3/0, 75 cm, vf triunghi 3/8 cerc, 24 mm | RO SPITALUL MUNICIPAL SEBES | RON 1,214.40 | Awarded | Won |
da35615258 BX372 Fir polipropilena 5/0, L=75 ac 18,7 3/8 cerc triunghiular | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 194.16 | Awarded | Won |
da35562582 BX563 BIOSILK - Fir matase naturala 2/0 ac triunghiular---ATI | RO SPITALUL MUNICIPAL AIUD | RON 274.32 | Awarded | Won |
da35555447 Fire suturi (pentru sediul din BUZAU) | RO SPITALUL GENERAL C.F GALATI | RON 957.36 | Awarded | Won |
da35552072 FIRE SUTURA -ATI | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 3,908.40 | Awarded | Won |
da35494881 Achizitie materiale sanitare pt CSS ”Sf. Andrei” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 2,538.00 | Cancelled | Participated |
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