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
€23,121,885.26
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 |
|---|---|---|---|---|
cn1015796 FURNIZARE MATERIALE SANIATRE (PACHET (FESI, TIFON SI COMPRESE ), Sistem pentru transfer solutii transfuzabile, Pachet (Trusă pentru perfuzie gravitaţională şi sub presiune + trusa transfuzii), Pachet (vata subgips + fesi gipsate)Vata hidrofila -pachet 200 grame Pachet (scutece absorbante +aleze) / 6 loturi | RO  SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 11,941,927.00 | Awarded | Participated |
da35904471 ALEZE (PATURICI ABSORBANTE) DE UNICA FOLOSINTA SENI SOFT SUPER 60X90 a'30 | RO Spitalul de Boli Infectioase si Tropicale "Dr. Victor Babes" | RON 34,165.80 | Awarded | Won |
da35919166 SCUTECE ADULTI LARGE / SCUTECE ADULTI MEDIUM | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 2,376.90 | Awarded | Participated |
da35918978 ALEZE (PATURICI ABSORBANTE) DE UNICA FOLOSINTA 60X90 | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 737.10 | Awarded | Participated |
da35920242 ALEZE (PATURICI ABSORBANTE) DE UNICA FOLOSINTA SENI SOFT BASIC 60x90 a'30 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 1,200.00 | Awarded | Participated |
da35935917 Scutece uf solicitate de Centrul Maria-Ioana | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 2,628.00 | Awarded | Participated |
scn1054487 FURNIZARE MATERIALE SANITARE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 643,866.00 | Awarded | Won |
cn1015488 Acord cadru materiale sanitare V | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 3,595,200.00 | Awarded | Won |
cn1015489 Acord cadru materiale sanitare VI | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,911,840.00 | Awarded | Participated |
cn1015491 Acord cadru materiale sanitare VII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 3,557,900.00 | Awarded | Won |
cn1015510 ACORD CADRU FURNIZARE MATERIALE SANITARE - PANSAMENTE PROGRAM EPIDERMOLIZA BULOASA
- PANSAMENTE HEMOSTATICE
- COMPRESE NESTERILE CU FIR SAU CIP RADIOOPAC | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 7,142,400.00 | Awarded | Participated |
da35917500 MANUSI - CIA BIERTAN | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU | RON 285.00 | Awarded | Participated |
cn1008673 ACORD CARDU MATERIALE SANITARE | RO SPITALUL CLINIC SFANTA MARIA | RON 31,731,348.00 | Awarded | Participated |
scn1053347 materiale sanitare 75 LOTURI | RO Ministerul Apararii - U.M 02175 Constanta | RON 32,736.48 | Awarded | Won |
cn1015400 Acord cadru materiale sanitareII | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 2,813,090.00 | Awarded | Participated |
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