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
€79,412.09
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 |
|---|---|---|---|---|
da35041082 MUFA 20 PPR | RO  Cresa pentru Educatie Timpurie | RON 1.25 | Awarded | Won |
da35041133 CLEMA PPRC D25 MM | RO Cresa pentru Educatie Timpurie | RON 1.90 | Awarded | Won |
da35041161 CERESIT TS61 SPUMA PU MONTAJ 500ML | RO Cresa pentru Educatie Timpurie | RON 25.13 | Awarded | Won |
da35040875 COT WC FLEXIBIL A97 | RO Cresa pentru Educatie Timpurie | RON 22.77 | Awarded | Won |
da35040940 TUB PVC ALB FLEXIBIL D20 | RO Cresa pentru Educatie Timpurie | RON 17.80 | Awarded | Won |
da35040622 RAMIFICATIE 40*40*87 GARNIT | RO Cresa pentru Educatie Timpurie | RON 3.28 | Awarded | Won |
da35040480 REDUCTIE 40*32 GARNIT | RO Cresa pentru Educatie Timpurie | RON 2.02 | Awarded | Won |
da35046073 Materiale de constructii | RO OPERA NATIONALA ROMANA CLUJ | RON 427.39 | Awarded | Won |
da35045872 ARTICOLE DE INTRETINERE | RO GRADINITA BUBURUZA | RON 113.45 | Awarded | Won |
da35045848 ARTICOLE DE INTRETINERE | RO GRADINITA BUBURUZA | RON 124.54 | Awarded | Won |
da35049433 BATERIE MLN MON BUCATARIE TL C6 | RO GRADINITA CU PROGRAM PRELUNGIT "ACADEMIA PITICILOR" | RON 37.23 | Awarded | Won |
da35048517 JARDINIERA J3 40*50*30 GRI CIMENT R32309(1233)VP | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 2,400.00 | Awarded | Won |
da35049482 Materiale intretinere / reparații . | RO LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA | RON 475.71 | Awarded | Won |
da35050259 Materiale intretinere / reparații . | RO LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA | RON 786.81 | Awarded | Won |
da35049740 Materiale reparații ușă. | RO LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA | RON 53.78 | Awarded | Won |
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