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 |
|---|---|---|---|---|
cn1018157 Furnizare MANUSI SI PANSAMENTE | RO  Spitalul Clinic Colentina | RON 31,563,600.00 | Awarded | Participated |
scn1061625 Acord cadru Manusi Chirurgicale si Examinare | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 374,460.00 | Awarded | Won |
cn1018043 Achiziție Materiale sanitare - Mănuși de unică folosință | RO Spitalul Judetean de Urgenta Tulcea | RON 4,556,592.00 | Awarded | Won |
cn1017778 Furnizare de materiale sanitare, consumabile de laborator si consumabile dentare | RO SPITALUL CLINIC NICOLAE MALAXA | RON 12,569,402.06 | Awarded | Participated |
cn1017505 Acord cadru de furnizare MATERIALE SANITARE | RO Spitalul Clinic Nr. 1 C.F. Witting | RON 2,411,971.04 | Awarded | Won |
cn1017683 Acord cadru furnizare materiale sanitare - manuși de unică folosință ( examinare ) S, M, L ( cu talc și fără talc ) | RO SPITALUL CLINIC JUDETEAN MURES | RON 220,000.00 | Awarded | Won |
da36003647 SCUTECE ADULTI SENI BASIC EXTRA LARGE | RO CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA | RON 2,402.40 | Awarded | Won |
cn1019520 ACHIZIȚIA COMBUSTIBILULUI TERMIC LICHID PENTRU WELLNESS CENTER PRAID | RO SC WELLNESS CENTER PRAID SRL | RON 1,065,624.00 | Awarded | Won |
cn1017398 MATERIALE SANITARE DIVERSE II | RO Spitalul Judetean de Urgenta Alba Iulia | RON 1,539,180.00 | Awarded | Won |
scn1059958 Acord cadru furnizare consumabile pentru sterilizare | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 574,578.88 | Awarded | Won |
cn1017394 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 13,025,391.84 | Awarded | Won |
cn1019295 CL 23: Executie reţele de apă şi canalizare Jebel, Liebling, Ciacova, Voiteg | RO AQUATIM S.A. Timisoara | RON 22,203,758.00 | Cancelled | Won |
scn1059245 Acord cadru de furnizare Materiale de curatenie, produse de ingrijire personala, chimice si tampoane. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 790,890.32 | Awarded | Won |
cn1017014 Diverse Materiale Sanitare | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 3,444,802.90 | Awarded | Participated |
cn1017302 ACORD CADRU FURNIZARE MATERIALE SANITARE | RO Institutul Regional de Oncologie Iasi | RON 51,490,450.00 | Awarded | Won |
Related Links
Showing elements 3076 - 3090 out of 3,455 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking