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
€23,023,802.09
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 |
|---|---|---|---|---|
cn1022725 ACHIZITIE MATERIALE SANITARE SI ECHIPAMENTE DE PROTECTIE 2020 - 2022 | RO  Spitalul Municipal Campina | RON 1,834,452.96 | Awarded | Participated |
cn1022834 Materiale sanitare | RO SPITALUL CLINIC SFANTA MARIA | RON 3,337,452.00 | Awarded | Participated |
SCN1074324 Furnizare materiale sanitare/stomatologice și dezinfectanți | RO PENITENCIARUL SPITAL MIOVENI | RON 58,997.85 | Awarded | Won |
CN1023972 furnizare consumabile medicale | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 29,674,053.60 | Awarded | Participated |
CN1024063 Acord cadru furnizare materiale sanitare - Camp de incizie steril, bandaj autoadeziv mijlociu, bandaj autoadeziv mare | RO SPITALUL CLINIC JUDETEAN MURES | RON 180,100.00 | Awarded | Participated |
da36012884 Pachet produse de ingrijire personala | RO CENTRUL MEDICO SOCIAL PECHEA | RON 1,074.59 | Awarded | Won |
CN1023945 Acord cadru – Furnizare de Materiale Sanitare | RO SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD | RON 1,481,614.00 | Awarded | Won |
CN1023922 Acord cadru de furnizare materiale sanitare | RO Spitalul Municipal de Urgenta Roman | RON 2,039,809.00 | Awarded | Participated |
cn1022040 MATERIALE SANITARE SI CONSUMABILE MEDICALE (II) | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 6,385,022.02 | Awarded | Participated |
scn1063272 Achizitie material sanitare | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 647,596.00 | Awarded | Won |
CN1023757 ACORD CADRU FURNIZARE MATERIALE SANITARE PENTRU O PERIOADA DE 8 LUNI | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 2,420,066.30 | Awarded | Won |
CN1023867 Acord cadru materiale sanitare -42 loturi | RO PENITENCIARUL SPITAL DEJ | RON 697,922.00 | Awarded | Won |
CN1023867 Acord cadru materiale sanitare -42 loturi | RO PENITENCIARUL SPITAL DEJ | RON 697,922.00 | Awarded | Won |
scn1073533 ACHIZITIE "MATERIALE SANITARE" | RO SPITALUL DE PSIHIATRIE "Eftimie Diamandescu" Balaceanca | RON 303,275.00 | Awarded | Won |
scn1073642 Acord cadru de furnizare - manusi examinare | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 612,000.00 | Awarded | Won |
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