S.C. HELLIMED S.R.L.
Fiscal identifier: 4885207
Public procurement data for HELLIMED S.R.L. (4885207) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1989
Won amount
Total value
€103,340,795.17
Win rate
Percentage
17%
Procurement Summary
HELLIMED S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1989 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1053718 CONSUMABILE MEDICALE | RO  SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 49,707,560.77 | Evaluation | Participated |
CN1074869 MATERIALE SANITARE 2024 LD2 | RO SPITALUL JUDETEAN SATU MARE | RON 56,036,343.60 | Awarded | Participated |
CN1074567 Furnizare materiale sanitare specifice sectiei Bloc Operator Chirurgie Cardiovasculară | RO UM 0929 Bucuresti | RON 113,352,178.00 | Awarded | Participated |
CN1076111 Diverse materiale pentru cardiologie interventionala - Set campuri sterile | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 15,259,400.00 | Evaluation | Participated |
CN1071622 SERVICII DE REPARARE ȘI ÎNTREȚINERE APARATURĂ MEDICALĂ CU FURNIZARE PIESE DE SCHIMB | RO Spitalul Clinic Colentina | RON 18,607,835.00 | Evaluation | Participated |
CN1075627 Acord-Cadru furnizare de produse „ MATERIALE SANITARE” | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 27,827,875.00 | Evaluation | Participated |
CN1072635 Acord cadru furnizare materiale sanitare si consumabile medicale | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 25,678,849.80 | Evaluation | Participated |
CN1074265 MATERIALE SANITARE 2024 LD 1 | RO SPITALUL JUDETEAN SATU MARE | RON 31,157,240.40 | Awarded | Participated |
CN1077668 Achizitie Materiale Sanitare | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 865,607.18 | 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 |
cn1078121 Acord cadru furnizare consumabile medicale Spitalul Municipal Turda | RO Spitalul Municipal Turda | RON 6,228,294.80 | Evaluation | Participated |
CN1076908 Proiectarea, execuția lucrărilor, verificarea tehnică de specialitate și dotarea obiectivului de investiție "Spital nou în Municipiul Toplița, Jud. Harghita” | RO MUNICIPIUL TOPLITA | RON 192,851,300.00 | Suspended | Participated |
CN1077932 prestari SERVICII DE INTRETINERE, VERIFICARE SI REPARARE ECHIPAMENTE MEDICALE 20 LOTURI | RO SPITALUL CLINIC COLTEA | RON 85,520.00 | Awarded | Participated |
CN1078152 Materiale sanitare diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 45,094,056.80 | Evaluation | Participated |
CN1076918 ACORD CADRU FURNIZARE APARATURA SI ECHIPAMENTE MEDICALE | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 19,984,032.63 | Awarded | Participated |
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