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 |
|---|---|---|---|---|
da39401011 ARTICOLE DE INTRETINERE- CTF MARASTI | RO  Directia generala de asistenta sociala si protectia copilului Cluj | RON 16.94 | Awarded | Participated |
da39392211 MATERIALE DE CONSTRUCTII | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 1,182.98 | Awarded | Participated |
da39389165 ARTICOLE OGLINZI | RO LICEUL GRECO CATOLIC INOCHENTIE MICU | RON 317.61 | Awarded | Participated |
da39369139 ARTICOLE DE INTRETINERE | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 648.51 | Awarded | Participated |
da39370525 ARTICOLE ELECTRICE | RO GRADINITA BUBURUZA | RON 184.71 | Awarded | Participated |
da39370556 PRODUSE DE CURATENIE | RO GRADINITA BUBURUZA | RON 340.51 | Awarded | Participated |
da39233803 ARTICOLE DE INTRETINERE- CABR JUCU | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 461.03 | Evaluation | Participated |
da39233785 ARTICOLE DE INTRETINERE(CURATENIE)- COMP.ADMINISTRATIV | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 169.01 | Evaluation | Participated |
da39221795 2025-17-P Materiale tehnice reparare usi grup sanitar Amfit. Medicala II Clinicilor nr. 2-4 | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 104.51 | Awarded | Participated |
da39213512 MATERIALE DE CONSTRUCTII | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 3,859.17 | Awarded | Participated |
da39213013 CAPAC WC A60 ALCA | RO GRADINITA BUBURUZA | RON 88.42 | Awarded | Participated |
da39206654 ARTICOLE ELECTRICE- CABR JUCU | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,478.72 | Awarded | Participated |
da39206247 ARTICOLE ELECTRICE- COMP.AUDIT | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 318.43 | Awarded | Participated |
da39207447 ARTICOLE ELECTRICE- CTF MARASTI | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 257.94 | Awarded | Participated |
da39207387 ARTICOLE DE FERONERIE - CPCRU GAVROCHE | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 912.31 | Awarded | Participated |
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