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
€23,122,102.94
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 |
|---|---|---|---|---|
cn1019678 Achizitie „materiale sanitare” | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 1,459,163.74 | Awarded | Won |
scn1065096 echipamente de protectie | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 620,200.00 | Awarded | Won |
scn1064832 Furnizare scutece de unica folosinta si absorbante igienice | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 291,584.32 | Awarded | Won |
scn1065178 Contract de furnizare ECHIPAMENT DE PROTECTIE | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 130,800.00 | Awarded | Won |
cn1018835 Acord cadru furnizare REACTIVI CONSUMABILE | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 8,144,033.60 | Awarded | Won |
cn1019183 MATERIALE PROTECTIE UNICA FOLOSINTA | RO Spitalul de Pediatrie Pitesti | RON 2,154,524.00 | Awarded | Won |
cn1019167 Acord-cadru furnizare materiale sanitare I | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 8,435,453.03 | Awarded | Participated |
cn1019156 achizitie consumabile medicale | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 1,275,240.00 | Awarded | Participated |
cn1019157 achizitie materiale consumabile sterilizare | RO Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 10,489,927.00 | Awarded | Participated |
cn1018976 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 19,119,643.20 | Awarded | Won |
cn1019071 Manusi, sonde, set aspiratie yankauer si stent ureteral dublu ansiform | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 3,645,000.00 | Awarded | Won |
cn1018980 Materiale Sanitare 4 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 17,011,488.00 | Awarded | Won |
scn1063113 Acord Cadru – Manusi de unica folosinta | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 188,000.00 | Awarded | Won |
cn1016859 Acord cadru – Furnizare de Materiale Sanitare | RO SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD | RON 235,430.00 | Awarded | Won |
cn1021425 Prestari servicii pentru exploatari forestiere nr. 6 (2020) - DS Bacau | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 723,092.00 | Cancelled | Won |
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