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 |
|---|---|---|---|---|
da35050308 ARTICOLE DE FERONERIE conform oferta pret | RO  Academia Nationala de Muzica "Gheorghe Dima" | RON 1,210.08 | Awarded | Won |
da35032840 COPIERE TAGURI INTERFON1 | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 191.60 | Awarded | Won |
da35034921 ARTICOLE SANITARE- Comp.Administrativ | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 301.93 | Awarded | Won |
da35034527 LGR FISA ALBA CU IES DR FARA INEL 50315 | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 72.30 | Awarded | Won |
da35036816 ARTICOLE DE INTRETINERE R30388(77)VP | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 9,657.54 | Awarded | Won |
da35039264 ARTICOLE DE INTRETINERE | RO LICEUL TEOLOGIC ADVENTIST MARANATHA | RON 317.82 | Awarded | Won |
da35039627 2024-11P- MATERIALE REPARATII CAMIN IX | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 169.92 | Awarded | Won |
da35038012 2024-11P - MATERIALE REPARATII CAMIN IX | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 202.20 | Cancelled | Participated |
da35020032 BROASCA USA EUROPORTAL 25/92/16 | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 59.66 | Awarded | Won |
da35014559 FOARFECA VIE 8'' BENMAN BUC 1.00*52.10 | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 52.10 | Awarded | Won |
da35021157 ARTICOLE DE INTRETINERE | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 408.32 | Awarded | Won |
da35024082 ARTICOLE DE INTRETINERE | RO CASA DE CULTURA A STUDENTILOR ,,DUMITRU FARCAS" CLUJ-NAPOCA | RON 964.04 | Awarded | Won |
da35024239 SIGURANTA TERMICA 250V - 10A / TF 240 C | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 92.50 | Awarded | Won |
da35030095 MATERIALE TEHNICE PT IGIENIZARE, REPARARE, VOPSIRE SI ZUGRAVIRE PT GRUP SANITAR-2024-13P | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 734.87 | Awarded | Won |
da35029594 MATERIALE TEHNICE PT INTERVENTII ACCIDENTALE LA CLADIRI-2024-13P | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 211.76 | Awarded | Won |
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