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
1364
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 1364 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35669801 ARTICOLE DE INTRETINERE | RO  Liceul Teoretic Bathory Istvan | RON 410.93 | Awarded | Won |
da35665779 ARTICOLE DE INTRETINERE | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 1,396.38 | Awarded | Won |
da35661061 ARTICOLE DE INTRETINERE | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 4,285.71 | Awarded | Won |
da35654001 ARTICOLE SANITARE | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 786.72 | Awarded | Won |
da35648407 2024-11P MATERIALE PT SALA DE MESE | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 190.25 | Awarded | Won |
da35648495 ARTICOLE DE INTRETINERE- CIA MOCIU | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 302.02 | Awarded | Won |
da35646985 2024-11P MATERIALE PT SALA DE MESE | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 190.25 | Expired | Participated |
da35647211 ARTICOLE DE INTRETINERE- CIA MOCIU | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 302.02 | Expired | Participated |
da35628198 TUB FLUORESCENT T8 30W TUV UV-C DEZINFECTIE|*incl.timbru verde 0.95 lei+TVA | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 95.80 | Awarded | Won |
da35627927 ARTICOLE DE INTRETINERE | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 223.54 | Awarded | Won |
da35625513 ACHIZITIE GRADINITA RAZA DE SOARE- VOPSELE SI PRELUNGITOR | RO GRADINITA CU PROGRAM PRELUNGIT " RAZA DE SOARE" | RON 291.76 | Awarded | Won |
da35618132 ARTICOLE SANITARE | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 842.42 | Awarded | Won |
da35593164 BURGHIU PT BETON ROCKET3 14*600MM | RO Cresa pentru Educatie Timpurie | RON 104.20 | Awarded | Won |
da35593146 COLIER PLASTIC NATUR 160*2.6MM WEIDMULLER | RO Cresa pentru Educatie Timpurie | RON 47.04 | Awarded | Won |
da35593140 BATERIE CEAS VARTA V357 SR44 VRAC AG13 | RO Cresa pentru Educatie Timpurie | RON 26.88 | Awarded | Won |
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