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
1364
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 1364 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39866635 CORP LED FIDA 40W LUMINA RECE SPIN | RO  Cresa pentru Educatie Timpurie | RON 433.90 | Awarded | Won |
DA39866598 BATERIE CADA PIPA MOB 200MM ISSO FERRRO BIS33A | RO Cresa pentru Educatie Timpurie | RON 259.92 | Awarded | Won |
DA39856643 ARTICOLE DE INTRETINERE- CENTRU ORIZONT | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 180.09 | Awarded | Won |
DA39856611 ARTICOLE DE INTRETINERE-CTF MARASTI | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 436.52 | Awarded | Won |
DA39856153 FOLIE DE PROTECTIE 0.07MM | RO SCOALA GIMNAZIALA "OCTAVIAN GOGA" | RON 328.50 | Awarded | Won |
DA39856309 ARTICOLE DE INTRETINERE | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 664.13 | Awarded | Won |
DA39846954 Rezervoare pentru closete | RO LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA | RON 297.52 | Awarded | Won |
DA39847494 ARTICOLE DE INTRETINERE | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 201.99 | Awarded | Won |
DA39854605 articole de intretinere | RO GRADINITA CU PROGRAM PRELUNGIT "ACADEMIA PITICILOR" | RON 288.85 | Awarded | Won |
DA39852257 ACHIZITIE GRADINITA RAZA DE SOARE- diverse materiale | RO GRADINITA CU PROGRAM PRELUNGIT " RAZA DE SOARE" | RON 167.85 | Awarded | Won |
DA39840945 2026-15P Materiale tehnice montare tubulara aerisire spalatorii Camin B11, B13 | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 856.13 | Cancelled | Participated |
DA39849415 2026-15P Materiale tehnice montare tubulara aerisire spalatorii Camin B11, B13 | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 856.12 | Awarded | Won |
DA39845184 ARTICOLE DE INTRETINERE - CTF NATALIA | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 384.55 | Awarded | Won |
DA39845546 BATERIE SPALATOR GIT SCURT ISSO FERRO BIS2A | RO CLUBUL SPORTIV UNIVERSITAR "UNIVERSITATEA" CLUJ-NAPOCA | RON 109.59 | Awarded | Won |
DA39841283 SARE 25 KG SAC R48(10)VP | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 1,802.00 | Awarded | Won |
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