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 |
|---|---|---|---|---|
CN1079009 DIVERSE MATERIALE SANITARE | RO  SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 16,237,203.20 | Evaluation | Participated |
CN1079034 Furnizare materiale sanitare si materiale stomatologice pentru cabinetele de medicina generala si stomatologie - 39 loturi | RO ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI | RON 2,608,680.00 | Evaluation | Participated |
CN1078014 Achizitie de materiale sanitare | RO SERVICIUL DE AMBULANTA JUDETEAN SATU MARE | RON 2,414,100.00 | Evaluation | Participated |
CN1077741 DIVERSE MATERIALE SANITARE II | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 1,289,892.50 | Awarded | Participated |
CN1079336 ACHIZITIE DE MATERIALE SANITARE | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 1,891,510.64 | Evaluation | Participated |
SCN1159619 DIVERSE CONSUMABILE MEDICALE, 2025 - I | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 109,914.00 | Awarded | Participated |
SCN1158991 Consumabile, reactivi si sticlarie de laborator | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 133,882.35 | Awarded | Participated |
CN1078300 Produse de igiena si curatenie impartite in 7 loturi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 2,187,398.00 | Awarded | Won |
CN1070964 Acord- cadru de furnizare materiale sanitare | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 6,883,925.00 | Awarded | Participated |
CN1078519 Acord Cadru pentru furnizare “CONSUMABILE MEDICALE" | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 13,597,296.00 | Awarded | Participated |
CN1079340 Achizitie materiale sanitare 2025 | RO Spitalul de Pneumoftiziologie Sibiu | RON 1,464,406.00 | Evaluation | Participated |
SCN1160009 CONSUMABILE OFTALMOLOGIE | RO Ministerul Apararii - U.M 02175 Constanta | RON 246,754.00 | Awarded | Participated |
CN1078001 Acord cadru Materiale sanitare 48 luni | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 19,597,656.00 | Evaluation | Participated |
CN1077667 Acord-cadru achiziție materiale sanitare pentru anii 2025-2026 | RO SPITALUL MUNICIPAL "SFINTII DOCTORI COSMA SI DAMIAN" RADAUTI | RON 4,413,002.40 | Evaluation | Participated |
SCN1161446 “Scutece absorbante de unica folosinta, tampoane absorbante igienice aleze si servetele igienice umede pentru copii, produse de îngrijire personală „ cod CPV 33751000-9 și 33700000-7, pentru unităţile de asistenţă socială din subordinea DGASPC Gorj, pentru perioada de 12 luni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 495,111.66 | Awarded | Won |
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