
S.C. DM IMPORT EXPORT S.R.L.
Fiscal identifier: 42876783
Public procurement data for DM IMPORT EXPORT S.R.L. (42876783) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
78
Won amount
Total value
€660,926.80
Win rate
Percentage
1%
Procurement Summary
DM IMPORT EXPORT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 78 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1073894 Consumabile sanitare bloc operator oftalmologie | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 25,731,052.00 | Evaluation | Participated |
CN1073254 ARTICOLE DE BIROU -Acord Cadru-36 luni | RO SPITALUL JUDETEAN DE URGENTA VALCEA | RON 2,410,052.00 | Awarded | Won |
CN1073207 • FURNIZARE CILINDRII HIDRAULICI PENTRU SUSȚINERI MECANIZATE TIP SMA-2 | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 5,120,008.00 | Awarded | Participated |
CN1072987 MATERIALE SANITARE | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 7,879,490.00 | Awarded | Participated |
CN1072928 Materiale sanitare si consumabile medicale 10 | RO SPITALUL MUNICIPAL MEDIAS | RON 3,957,684.00 | Awarded | Participated |
CN1071720 FURNIZARE MATERIALE SANITARE | RO Spitalul Municipal Calafat | RON 670,884.20 | Awarded | Participated |
CN1072745 Produse pentru curatenie | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 134,991.90 | Awarded | Participated |
scn1151364 Elemente de imbinare a elementelor de traseu-eclise și crampoane CF49 | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 568,620.00 | Awarded | Participated |
SCN1151550 ACORD CADRU DE FURNIZARE MATERIALE SANITARE/CONTR.SUBSECVENT DE FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF. DR. DAN THEODORESCU | RON 495,263.96 | Awarded | Won |
CN1070703 Acord Cadru pentru furnizare “CONSUMABILE MEDICALE | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 43,677,245.28 | Awarded | Participated |
CN1070738 FIRE DE SUTURA 2024 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 22,501,055.61 | Awarded | Participated |
CN1070446 MATERIALE SANITARE - DERMATOLOGIE - ACORD CADRU 24 DE LUNI | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 412,492.00 | Awarded | Participated |
CN1054518 Consumabile terapie intensivă | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 88,561,852.28 | Awarded | Participated |
CN1054315 ACORD CADRU - FIRE SUTURA SI HEMOSTATICE | RO Institutul Regional de Gastroenterologie-Hepatologie "Prof. Dr. Octavian Fodor" Cluj | RON 23,491,993.60 | Awarded | Participated |
CN1051208 Acord cadru de furnizare dezinfectanti | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 105,365,290.00 | Cancelled | Participated |
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