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 |
|---|---|---|---|---|
da36335428 2024-13P MATERIALE PT VOPSIT MESE LABORATOR | RO  Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 233.36 | Awarded | Won |
da36335483 2024-11P MATERIALE PT REPARATII INSTALATII CAMIN 1 SI 6 | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 489.25 | Awarded | Won |
da36335552 2024-11P MATERIALE PT REPARATII CLADIRE PASTEUR 6 SUBSOL | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 443.78 | Awarded | Won |
da36322466 VOPSEA INTERIOR SPOR 15L | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 245.88 | Awarded | Won |
da36291937 BURGHIU IN 12 TREPTE 6-38MM HSS4241 | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 63.87 | Awarded | Won |
da36282913 COLIER PLASTIC BLACK 430*4.5MM WEIDMULLER | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 31.09 | Awarded | Won |
da36273779 ARTICOLE DE INTRETINERE | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 132.13 | Awarded | Won |
da36268646 ARTICOLE DE INTRETINERE- CIA MOCIU | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 475.63 | Awarded | Won |
da36268629 ARTICOLE DE INTRETINERE- CTF CLUJ | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 277.32 | Awarded | Won |
da36266195 ACHIZITIE CILINDRU SIGURANTA SI COPIERE CHEI | RO DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA | RON 521.20 | Awarded | Won |
da36255893 ARTICOLE DE FERONERIE | RO Municipiul Cluj-Napoca | RON 8,569.79 | Awarded | Won |
da36255862 PAMANT DE FLORI | RO Municipiul Cluj-Napoca | RON 180.70 | Awarded | Won |
da36255842 ARTICOLE DE INTRETINERE - chimice | RO Municipiul Cluj-Napoca | RON 1,961.27 | Awarded | Won |
da36255822 ARTICOLE DE INTRETINERE | RO Municipiul Cluj-Napoca | RON 2,085.09 | Awarded | Won |
da36239771 ARTICOLE DE INTRETINERE- DIRECTIE | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 218.15 | Awarded | Won |
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