
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36436883 BATERIE PERETE 6882 TL | RO Cresa pentru Educatie Timpurie | RON 189.92 | Awarded | Participated |
da36436660 Diverse articole | RO GRADINITA CU PP UNIVERSUL COPIILOR | RON 206.05 | Awarded | Won |
da36448011 COPIERE CHEI | RO Teatrul National "Lucian Blaga" Cluj-Napoca | RON 14.30 | Awarded | Won |
da36436312 CILINDRU SIGURANTA 45*45 CAN AMPRENTA | RO Cresa pentru Educatie Timpurie | RON 77.31 | Awarded | Won |
da36436191 CORP LED FIDA 40W LUMINA RECE SPIN | RO Cresa pentru Educatie Timpurie | RON 176.48 | Awarded | Won |
da36436181 RACORD WC EXT D110 71260201 | RO Cresa pentru Educatie Timpurie | RON 68.66 | Awarded | Won |
da36436178 SET FIXARE WC | RO Cresa pentru Educatie Timpurie | RON 2.85 | Awarded | Won |
da36436172 VAS WC MONOBLOC PRESIDENT SCURG LAT P10 | RO Cresa pentru Educatie Timpurie | RON 184.02 | Awarded | Won |
da36436158 ARTICOLE DE INTRETINERE | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 1,023.98 | Awarded | Won |
da36426663 CAPAC PT TEAVA 50 PP | RO Cresa pentru Educatie Timpurie | RON 1.51 | Awarded | Won |
da36418976 CARMAX CABLU PORNIRE 1000A - INCLUDE TAXA DE TIMBRU VERDE 2.00 LEI | RO Cresa pentru Educatie Timpurie | RON 76.97 | Awarded | Won |
da36348650 ARTICOLE DE INTRETINERE | RO LICEUL TEORETIC APACZAI CSERE JANOS | RON 727.19 | Awarded | Participated |
da36345157 ARTICOLE DE INTRETINERE, MATURA SORG, GLET CERESIT | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 1,116.74 | Awarded | Won |
da36342580 ACHIZITIE GRADINITA RAZA DE SOARE- LAC TEAK | RO GRADINITA CU PROGRAM PRELUNGIT " RAZA DE SOARE" | RON 38.57 | Awarded | Won |
da36335648 2024-13P MATERIALE REPARATII HOTEL CITY | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 1,261.32 | Awarded | Won |
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