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
3478
Won amount
Total value
€23,002,289.07
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 3478 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
SCN1161814 Acord cadru furnizare masti chirurgicale,masti anestezie,masti de oxigen | RO SPITALUL MUNICIPAL CAREI | RON 226,000.00 | Evaluation | Participated |
SCN1161294 Furnizare Scutece de unica folosinta si absorbante igienice | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 436,309.00 | Evaluation | Participated |
CN1079766 Achiziția de furnizare consumabile medicale și echipamente de protecție ACORD - CADRU 48 LUNI LOTURILE 1-71 | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 13,808,745.80 | Evaluation | Participated |
CN1080176 Materiale pentru sterilizare | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 28,303,049.60 | Evaluation | Participated |
SCN1160869 Materiale de laborator | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IALOMITA | RON 116,016.00 | Ongoing | Participated |
SCN1160540 CONTRACT FURNIZARE MATERIALE SANITARE | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 426,538.32 | Awarded | Participated |
CN1079679 A.C. de furnizare de tifon, fesi tifon fesi gipsate, comprese sterile si vata medicala. | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 2,639,496.00 | Evaluation | Participated |
CN1079671 A.C. de furnizare de manusi chirurgicale, manusi de examinare din latex si manusi din nitril | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 4,113,600.00 | Evaluation | Participated |
CN1079294 Consumabile pentru Aparatura si Materiale sanitare Neonatologie 4 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 5,004,375.78 | Evaluation | Participated |
CN1078832 CONSUMABILE MEDICALE (Materiale sanitare) | RO Serviciul de Ambulanta Judetean Bacau | RON 518,956.60 | Evaluation | Participated |
CN1078229 FURNIZARE CONSUMABILE MEDICALE | RO Spitalul Municipal Campulung Muscel | RON 3,809,640.00 | Evaluation | Participated |
CN1074306 Consumabile medicale -Epidermoliza Buloasa | RO Spitalul Clinic Colentina | RON 4,590,160.00 | Evaluation | Participated |
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