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 |
|---|---|---|---|---|
RFD001760 PUNGI STERILIZARE | RO  Serviciul de Ambulanta Judetean Bihor | RON 13,000.00 | Awarded | Participated |
RFD001741 MANUSI PROTECTIE BIOLOGICA | RO Serviciul de Ambulanta Judetean Bihor | RON 74,750.00 | Awarded | Participated |
RFD001772 MANUSI EXAMINARE S/M/L/XL | RO Serviciul de Ambulanta Judetean Bihor | RON 1,767,550.00 | Awarded | Participated |
CN1076256 Consumabile medicale | RO Institutul Clinic de Urologie si Transplant Renal Cluj | RON 8,996,216.00 | Awarded | Won |
CN1076192 ACORD-CADRU DE FURNIZARE ECHIPAMENTE MEDICALE DE PROTECTIE | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 2,208,780.00 | Evaluation | Participated |
CN1053472 Furnizare materiale sanitare | RO SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 851,262.60 | Evaluation | Participated |
SCN1158149 Furnizare consumabile medicale | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 625,000.00 | Awarded | Participated |
CN1077100 Furnizare materiale sanitare generale | RO UM 0929 Bucuresti | RON 22,847,150.00 | Evaluation | Participated |
CN1077871 Materiale sanitare diverse | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 3,750,130.10 | Evaluation | Participated |
CN1074706 MATERIALE SANITARE SPITAL | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 9,192,420.00 | Awarded | Participated |
CN1075098 FURNIZARE" MATERIALE SANITARE / 5 LOTURI "– ACORD CADRU / 36 Luni | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 11,030,040.00 | Evaluation | Participated |
CN1072750 Acord cadru de furnizare Consumabile medicale | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 15,321,048.00 | Evaluation | Participated |
SCN1160061 Achizitia produse pentru ingrijire personala si scutece | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 509,451.96 | Awarded | Participated |
SCN1162206 Scutece de unica folosinta | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA | RON 306,630.00 | Evaluation | Participated |
SCN1162227 ACORD CADRU- Furnizare materiale sanitare pentru o perioadă de 24 luni - manusi de examinare | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 216,000.00 | Awarded | Participated |
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