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
€23,091,986.12
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 |
|---|---|---|---|---|
da35525137 ROLA PLATA PENTRU STERILIZARE FILM HARTIE 250MMX200M | RO  Spitalul Clinic de Obstetrica-Ginecologie Elena Doamna Iasi | RON 1,439.62 | Expired | Participated |
da35522708 HARTIE STERILIZARE STANDARD MIX ALB-VERDE, 1200MMX1200MM A'100 COLI | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 576.00 | Awarded | Won |
da35516098 pachet scutece adulti | RO UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI | RON 3,144.00 | Awarded | Won |
da35514806 SCUTECE ADULTI UNICA FOLOSINTA SUPER SENI EXTRA LARGE | RO Spitalul Judetean de Urgenta Alba Iulia | RON 235.80 | Awarded | Won |
da35506788 furnizare scutece unica folosinta | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 8,762.76 | Awarded | Won |
da35495657 HARTIE STERILIZARE STANDARD MIX ALB-VERDE, 750MMX750MM A'250 COLI | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 457.00 | Awarded | Won |
da35495521 ROLA CU PLIU PENTRU STERILIZARE 250mmX60mmX100m | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 2,980.00 | Awarded | Won |
SCN1134285 Furnizare Materiale de Curatenie, Produse de Ingrijire Personala, Chimice si Tampoane | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 850,007.08 | Awarded | Participated |
SCN1132214 Produse de curatenie si de ingrijire personala | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 269,710.92 | Awarded | Participated |
SCN1132189 Furnizarea de manusi din nitril de unica folosinta, pe loturi: Lotul 1 – Manusi nitril pentru controlul de securitate; Lotul 2 – Manusi nitril de uz medical | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 1,230,420.00 | Awarded | Won |
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