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 |
|---|---|---|---|---|
da36240575 Diverse articole | RO  GRADINITA CU PP UNIVERSUL COPIILOR | RON 132.53 | Awarded | Won |
da36238922 ARTICOLE DE INTRETINERE | RO Gradinita Speciala Cluj-Napoca | RON 107.99 | Awarded | Won |
da36238931 ARTICOLE DE INTRETINERE-CTF APAHIDA | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 210.33 | Awarded | Won |
da36217106 ARTICOLE ELECTRICE- CTF FABRICII DE ZAHAR | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,321.43 | Awarded | Won |
da36210759 MANUSI FOARTE MOI L- ACTIVITATEA SALUBRITATE STRADALA | RO SC SALUBRITATE 2000 S.A. | RON 1,287.00 | Awarded | Won |
da36210759 MANUSI FOARTE MOI L- ACTIVITATEA SALUBRITATE STRADALA | RO SC SALUBRITATE 2000 S.A. | RON 1,287.00 | Awarded | Won |
da36209651 ARTICOLE DE INTRETINERE | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 57.16 | Awarded | Won |
da36206661 CERESIT FT101 ALB 280ML | RO CLUBUL SPORTIV UNIVERSITAR "UNIVERSITATEA" CLUJ-NAPOCA | RON 67.06 | Awarded | Won |
da36205415 ROBINET APA 3/8 FF TIEMME | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 20.00 | Awarded | Participated |
da36192560 COLIER PLASTIC BLACK 200*4.5MM WEIDMULLER- | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 27.74 | Awarded | Won |
da36193078 BATERIE PERETE 6882D TM | RO Cresa pentru Educatie Timpurie | RON 188.74 | Awarded | Won |
da36188905 ARTICOLE DE INSTALATII SANITARE | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 636.97 | Awarded | Won |
da36178705 ARTICOLE DE INTRETINERE- CTF PERLINO | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 16.97 | Awarded | Won |
da36178644 ARTICOLE DE FERONERIE- CP 2 OBLIO | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 178.99 | Awarded | Won |
da36178440 ARTICOLE DE INTRETINERE- CTF MARASTI | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 2,377.21 | Awarded | Won |
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