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 |
|---|---|---|---|---|
da34898312 ARTICOLE DE INTRETINERE | RO  SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 597.48 | Awarded | Won |
da34900557 Diferite baterii (R3, R6, R14) | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 1,029.60 | Awarded | Won |
da34899558 BENZI ADEZIVE, PT CCS CLUJ | RO CASA DE CULTURA A STUDENTILOR ,,DUMITRU FARCAS" CLUJ-NAPOCA | RON 184.03 | Awarded | Won |
da34904977 SURUBURI | RO OPERA NATIONALA ROMANA CLUJ | RON 100.84 | Awarded | Won |
da34890010 SCARA AL 915 | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 151.26 | Awarded | Won |
da34890239 ARTICOLE DE INSTALATII SANITARE | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 74.62 | Awarded | Won |
da34890193 ARTICOLE DE INTRETINERE - CTF Cluj-Napoca | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,088.42 | Awarded | Won |
da34892340 AUTOCOLANT | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 159.45 | Awarded | Won |
da34874097 ARTICOLE DE INTRETINERE | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 68.89 | Awarded | Won |
da34874113 ARTICOLE DE INTRETINERE | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 49.34 | Awarded | Won |
da34868440 ARTICOLE DE FERONERIE | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 184.79 | Awarded | Won |
da34868361 ARTICOLE ELECTRICE | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 672.27 | Awarded | Won |
da34868306 ARTICOLE DE INSTALATII SANITARE | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 53.61 | Awarded | Won |
da34869510 ACHIZITIE CLINDRU E45, LEVIER OTEL | RO DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA | RON 73.95 | Awarded | Won |
da34875116 2024-13P SCULE LA SERV.TECHNIC | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 641.60 | Awarded | Won |
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