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 |
|---|---|---|---|---|
da35244263 SURUBURI | RO  SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 253.87 | Awarded | Won |
da35251985 ARTICOLE DE INTRETINERE | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 369.65 | Awarded | Won |
da35252116 ARTICOLE DE INTRETINERE | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 702.01 | Awarded | Won |
DA39635985 SARE 25 KG SAC | RO Scoala "Traian Darjan" Cluj-Napoca | RON 72.08 | Awarded | Won |
da35252330 ARTICOLE DE INTRETINERE, ARTICOLE DE ZUGRAVIT- SERV ADMINISTRATIV | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 221.43 | Awarded | Won |
da35234098 ARTICOLE DE INTRETINERE | RO Scoala gimnaziala "Ion Creanga" | RON 1,706.22 | Awarded | Won |
da35231636 VOPSEA LAVABILA ZERTIFIKAT PLUS 15L | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 1,173.54 | Awarded | Won |
da35237607 MATERIALE DE CONSTRUCTII R29133(275)VP | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 432.76 | Awarded | Won |
da35238134 ARTICOLE DE INTRETINERE | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 86.93 | Awarded | Won |
da35238180 ARTICOLE DE INTRETINERE | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 278.63 | Awarded | Won |
da35238152 ARTICOLE DE INTRETINERE | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 429.82 | Awarded | Won |
da35201761 ARTICOLE DE INSTALATII- DGASPC- CORP D | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 325.37 | Awarded | Won |
da35219354 ARTICOLE DE INTRETINERE | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 133.11 | Awarded | Won |
da35220033 ARTICOLE ELECTRICE - CTF MARASTI | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 826.57 | Awarded | Won |
da35220772 Materiale intretinere / reparații . | RO LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA | RON 277.07 | Awarded | Won |
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