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 |
|---|---|---|---|---|
da35305664 TEU MAMA 20*1/2 PPR | RO  Cresa pentru Educatie Timpurie | RON 15.87 | Awarded | Won |
da35305490 ROBINET MULTIFUNCTIONAL OPTIMA RIVER L | RO Cresa pentru Educatie Timpurie | RON 49.58 | Awarded | Won |
da35305319 ZAVOR APL ZI 111-11 CU TALPA | RO Cresa pentru Educatie Timpurie | RON 120.96 | Awarded | Won |
da35305115 PICIOR REGLABIL BUCATARIE H=100 | RO Cresa pentru Educatie Timpurie | RON 7.44 | Awarded | Won |
da35305163 BROASCA EXT FARA CIL CROM C/L=85 153P-30 | RO Cresa pentru Educatie Timpurie | RON 29.42 | Awarded | Won |
da35307325 JARDINIERE | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 7,500.00 | Awarded | Won |
da35307009 ARTICOLE DE INTRETINERE | RO Scoala gimnaziala "Ion Creanga" | RON 345.29 | Awarded | Won |
da35293018 AD FG FLEX UNI 25 KG | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 655.46 | Awarded | Won |
DA39633030 SONERIE FARA FIR 35 MELODII 100M P5723|*incl.timbru verde 0.18 lei+TVA- CPCRU GAVROCHE | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 50.83 | Awarded | Won |
DA39632657 LOPATA ZAPADA CU COADA-CTF PERLINO | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 32.64 | Awarded | Won |
DA39632586 ARTICOLE ELECTRICE- CTF NATALIA | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 71.49 | Awarded | Won |
DA39632561 ARTICOLE DE INTRETINERE- CTF MARASTI | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 112.82 | Awarded | Won |
da35290929 MATERIALE TEHNICE PT CAMIN 7A SI 10 HASDEU-2024-13P | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 300.34 | Awarded | Won |
da35296410 ARTICOLE DE INTRETINERE | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 444.01 | Awarded | Won |
da35297845 ARTICOLE DE INTRETINERE- GAVROCHE | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 41.51 | Awarded | Won |
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