TZMO ROMANIA S.R.L.
Fiscal identifier: 9693687
Public procurement data for TZMO ROMANIA S.R.L. (9693687) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
3460
Won amount
Total value
€23,100,478.44
Win rate
Percentage
30%
Procurement Summary
TZMO ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3460 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1020020 materiale sanitare | RO  SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 42,992,470.80 | Awarded | Won |
scn1065684 Contract de furnizare de produse: SCUTECE UF, ABSORBANTE UF pentru toate centrele din cadrul DGASPC OLT, conform Caiet de Sarcini si Anexa la Caietul de Sarcini; -cantitate minima solicitata/UM/total produse/2020, furnizare produse pentru perioada: 01.05.2020 - 31.12.2020
- cantitate maxima solicitata/UM/total produse/2020+4luni 2021, furnizare produse pentru perioada: 01.05.2020 - 30.04.2021( aplica prev. art. 165 din ANEXA la H.G. nr. 395/2016 cu modificari si completari ulterioare) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 308,550.00 | Awarded | Won |
scn1065575 Contract de furnizare materiale sanitare (generale, cabinet urgenta, cabinet alergologie, cabinet endoscopie si laborator radiologie si imagistica medicala) | RO Ministerul Apararii U.M. 02412 Bucuresti | RON 219,248.30 | Awarded | Won |
cn1019694 Furnizare consumabile medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 6,972,485.00 | Awarded | Won |
cn1019563 Acord cadru de furnizare materiale sanitare | RO Serviciul de Ambulanta Judetean Bacau | RON 939,699.00 | Awarded | Participated |
cn1019678 Achizitie „materiale sanitare” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 1,459,163.74 | Awarded | Won |
scn1065096 echipamente de protectie | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 620,200.00 | Awarded | Won |
scn1064832 Furnizare scutece de unica folosinta si absorbante igienice | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 291,584.32 | Awarded | Won |
scn1065178 Contract de furnizare ECHIPAMENT DE PROTECTIE | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 130,800.00 | Awarded | Won |
cn1018835 Acord cadru furnizare REACTIVI CONSUMABILE | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 8,144,033.60 | Awarded | Won |
cn1019183 MATERIALE PROTECTIE UNICA FOLOSINTA | RO Spitalul de Pediatrie Pitesti | RON 2,154,524.00 | Awarded | Won |
cn1019167 Acord-cadru furnizare materiale sanitare I | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 8,435,453.03 | Awarded | Participated |
cn1019156 achizitie consumabile medicale | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 1,275,240.00 | Awarded | Participated |
cn1019157 achizitie materiale consumabile sterilizare | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 10,489,927.00 | Awarded | Participated |
cn1018976 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 19,119,643.20 | Awarded | Won |
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