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
€79,615.52
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 |
|---|---|---|---|---|
da35778496 materiale | RO  GRADINITA CU PP UNIVERSUL COPIILOR | RON 377.30 | Awarded | Won |
da35772402 ARTICOLE DE INSTALATII-DIRECTIE( FETCHE GHERASIM) | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 2,033.44 | Awarded | Won |
da35772289 ARTICOLE DE INSTALATII- CTF MARASTI | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 38.99 | Awarded | Won |
da35757196 ARTICOLE DE INTRETINERE si ARTICOLE DE FERONERIE | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 118.49 | Awarded | Won |
da35756350 Opritor usa si poarta | RO Cresa pentru Educatie Timpurie | RON 49.58 | Awarded | Won |
da35756368 SACI RAFIE | RO Cresa pentru Educatie Timpurie | RON 110.00 | Awarded | Won |
da35754546 Accesorii chei | RO TEATRUL DE PAPUSI PUCK | RON 13.86 | Awarded | Won |
da35754164 MANUSI FOARTE MOI L- ACTIVITATEA SALUBRITATE STRADALA | RO SC SALUBRITATE 2000 SA | RON 1,287.00 | Awarded | Won |
da35748006 ARTICOLE DE INTRETINERE- CTF CLUJ | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 893.85 | Awarded | Won |
da35748178 ARTICOLE DE INTRETINERE- PERLINO | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 641.51 | Awarded | Won |
da35744805 2024-11P MATERIALE DE INSTALATII | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 628.25 | Awarded | Won |
da35743815 MATERIALE TEHNICE PT AERISIRE DEPOZIT CAMIN 1 OBSERVATOR-2024-62P | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 880.83 | Awarded | Won |
da35737595 ARTICOLE ELECTRICE | RO Municipiul Cluj-Napoca | RON 128.49 | Awarded | Won |
da35737887 ADEZIVI | RO Municipiul Cluj-Napoca | RON 150.76 | Awarded | Won |
da35736296 ARTICOLE DE INTRETINERE - Orizont | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 229.50 | Awarded | Won |
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