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
3455
Won amount
Total value
€23,090,698.13
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 3455 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1052917 Furnizare Set de câmpuri sterile pentru operațiile chirurgicale, set complet operație cezariană, set complet cezariană HIV/HVB/HVC/TBC și set naștere vaginală pentru Spitalul Clinic Filantropia București | RO  SPITALUL CLINIC FILANTROPIA | RON 2,048,200.00 | Awarded | Participated |
da36052995 Achizitie SCUTECE ADULTI SENI BASIC LARGE, MEDIUM | RO Spitalul de Pneumoftiziologie Braila | RON 3,204.00 | Awarded | Won |
da36049736 COMPRESE NESTERILE TIFON | RO SPITALUL MUNICIPAL BLAJ | RON 6,102.00 | Awarded | Won |
CN1052989 Contracte de furnizare materiale sanitare | RO MINISTERUL APARARII UM 02534 IASI | RON 348,438.07 | Awarded | Participated |
CN1052792 Materiale sanitare (GASTRO SI CHIRURGIE) | RO Ministerul Apararii - U.M 02175 Constanta | RON 395,573.00 | Awarded | Won |
SCN1121401 Furnizare materiale sanitare | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 277,085.00 | Awarded | Won |
SCN1121356 Contract de furnizare de produse: SCUTECE UF, ABSORBANTE UF pentru toate centrele din cadrul DGASPC OLT | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 395,645.00 | Awarded | Participated |
SCN1121361 Materiale de laborator | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IALOMITA | RON 461,792.00 | Awarded | Won |
CN1052730 Materiale sanitare 5-2023 | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 3,534,422.40 | Awarded | Won |
CN1052723 Acord cadru furnizare materiale sanitare | RO Spitalul Municipal de Urgenta Roman | RON 7,415,775.00 | Awarded | Won |
CN1052544 MATERIALE SANITARE – ACORD CADRU | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 3,708,605.72 | Awarded | Won |
CN1052490 Materiale sanitare | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 4,138,866.00 | Awarded | Won |
CN1052478 Furnizare produse de igiena si curatenie impartite in 7 loturi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 1,859,622.00 | Awarded | Won |
da36048768 Scutece + absorbante- CAbR Oltenita | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 2,000.34 | Awarded | Won |
da36048004 SCUTECE SI ABSORBANTE - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 4,182.00 | Awarded | Won |
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