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
1360
Won amount
Total value
€79,693.42
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 1360 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
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 SA | RON 1,287.00 | Awarded | Won |
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