S.C. DENNVER COMIMPEX S.R.L.
Fiscal identifier: 6099702
Public procurement data for DENNVER COMIMPEX S.R.L. (6099702) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1365
Won amount
Total value
€79,410.32
Win rate
Percentage
86%
Procurement Summary
DENNVER COMIMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1365 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35644373 Materiale intretinere / reparații . | RO  LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA | RON 474.80 | Awarded | Won |
da35626360 ARTICOLE DE INTRETINERE | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 414.53 | Awarded | Won |
da35631727 Materiale pentru reparatii la cladiri | RO Inspectoratul de Jandarmi Judetean Cluj - UM 0701 Cluj-Napoca | RON 1,582.44 | Awarded | Won |
da35632538 ARTICOLE DE INTRETINERE | RO TEATRUL MAGHIAR DE STAT CLUJ-NAPOCA | RON 675.37 | Awarded | Won |
da35634151 TAROD DE MASINA SCURT HSS-G DIN 352 M10 | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 36.97 | Awarded | Won |
da35634870 ARTICOLE DE INTRETINERE ref.10924 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,745.66 | Awarded | Won |
da35635457 ARTICOLE DE INTRETINERE | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 146.90 | Awarded | Won |
da35618115 BROASCA EXT FARA CIL CROM KALE 85MM 153-35 | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 31.09 | Awarded | Won |
da35618111 ARTICOLE DE INTRETINERE | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 999.50 | Awarded | Won |
da35624902 materiale | RO SCOALA GIMNAZIALA ”LIVIU REBREANU” | RON 158.40 | Awarded | Won |
da35625926 Materiale lapidar roman | RO MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI | RON 577.45 | Awarded | Won |
da35622823 MATERIALE REPARATII TAMPLARIE SI FERONERIE USI | RO COLEGIUL TEHNIC DE COMUNICATII "AUGUSTIN MAIOR" CLUJ-NAPOCA | RON 55.37 | Awarded | Won |
da35620518 MATERIALE SANITARE PENTRU REPARATII SAU INLOCUIRI | RO COLEGIUL TEHNIC DE COMUNICATII "AUGUSTIN MAIOR" CLUJ-NAPOCA | RON 180.25 | Awarded | Won |
da35619879 BATERII ALCALINE | RO COLEGIUL TEHNIC DE COMUNICATII "AUGUSTIN MAIOR" CLUJ-NAPOCA | RON 404.20 | Awarded | Won |
da35620081 MATERIALE ELECTRICE | RO COLEGIUL TEHNIC DE COMUNICATII "AUGUSTIN MAIOR" CLUJ-NAPOCA | RON 65.99 | Awarded | Won |
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