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 |
|---|---|---|---|---|
da36784866 Materiale pentru instalații sanitare (2024-11p) | RO  Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 191.17 | Awarded | Won |
da36784466 Materiale de constructii (2024-13p) | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 324.87 | Awarded | Won |
da36784017 Articole pt. întreținere (2024-13p) | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 248.24 | Awarded | Won |
da36783689 Materiale pentru instalații sanitare (2024-11p) | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 107.06 | Awarded | Won |
da36781117 Tuburi fluorescente (2024-12p) | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 862.19 | Awarded | Won |
da36772468 BROASCA INCASTRATA LA CILINDRU 55*72 STANGA 492230 | RO Cresa pentru Educatie Timpurie | RON 56.30 | Awarded | Won |
da36749788 TUB LED T8 8W 865 600MM COREPRO PHILIPS|*incl.timbru verde 0.70 lei+TVA | RO Cresa pentru Educatie Timpurie | RON 403.50 | Awarded | Won |
da36746272 ARTICOLE DE FERONERIE | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 167.22 | Awarded | Won |
da36739823 Materiale intretinere | RO MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI | RON 141.18 | Awarded | Won |
da36743666 ARTICOLE ELECTRICE- Ref nr. 870/16.10.24/ ctf fabricii+ ccj cluj | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 839.49 | Awarded | Participated |
da36743622 ARTICOLE ELECTRICE/ ref .52557/16.10.2024/ serv adm | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 430.09 | Awarded | Won |
da36742537 PRELUNGITOR DE 10 CU INTR 2M ALB PNV 10K/WH HOME|*incl.timbru verde 0.80 lei+TVA | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 66.26 | Awarded | Won |
da36734189 DIVERSE ARTICOLE DE INTRETINERE, CONSTRUCTII SI INSTALATII | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 8,273.03 | Awarded | Won |
da36711813 ARTICOLE DE INTRETINERE- REF.NR.581/01.10.24/CTF PERLINO | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 198.32 | Awarded | Won |
da36710335 BROASCA 35-107 Y 30*90MM | RO Cresa pentru Educatie Timpurie | RON 48.74 | Awarded | Won |
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