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 |
|---|---|---|---|---|
da34874932 Materiale | RO  MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI | RON 321.58 | Awarded | Won |
da34875811 Materiale | RO MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI | RON 29.16 | Awarded | Won |
da34871465 ARTICOLE SANITARE PT BUCATARIA CANTINEI-2024-11P | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 1,155.88 | Awarded | Won |
da34860850 COPIERE CHEI | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 71.50 | Awarded | Won |
da34862431 ARTICOLE DE INSTALATII SANITARE | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 773.50 | Awarded | Won |
da34867075 ARTICOLE DE INTRETINERE | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 1,007.56 | Awarded | Won |
da34858859 2024-12P ROBINETE MICROBIOLOGIE | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 445.38 | Awarded | Won |
da34858724 2024-11P VENTILATOR RECTORAT | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 163.03 | Awarded | Won |
da34831529 FERONERIE | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 337.82 | Awarded | Won |
da34847557 ARTICOLE DE INTRETINERE | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 248.25 | Awarded | Won |
da34835847 ARTICOLE SANITARE | RO GRADINITA CU PROGRAM PRELUNGIT "ACADEMIA PITICILOR" | RON 104.37 | Awarded | Won |
da34828784 ARTICOLE DE INTRETINERE | RO Liceul Teoretic Eugen Pora Cluj- Napoca | RON 87.31 | Awarded | Won |
da34828956 ARTICOLE DE INSTALATII- AZN ARLECHINO | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 278.07 | Awarded | Won |
da34831551 BENZI ADEZIVE | RO CASA DE CULTURA A STUDENTILOR ,,DUMITRU FARCAS" CLUJ-NAPOCA | RON 71.93 | Awarded | Won |
da34815422 ARTICOLE ELECTRICE- CF REF. NR.21/09.01.2023 | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 205.04 | Awarded | Won |
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