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 |
|---|---|---|---|---|
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 |
cn1008221 Furnizarea de materiale sanitare necesare Compartimentului de Cardiologie din cadrul subprogramelor de electrofiziologie, ablatii complexe si preventia mortii subite cardiace | RO SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 13,738,608.00 | Awarded | Won |
cn1015327 ACORD CADRU FURNIZARE MATERIALE SANITARE-MANUSI NITRIL | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 1,428,000.00 | Awarded | Participated |
scn1053485 MATERIALE CONSUMABILE SANITARE | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 171,672.00 | Awarded | Won |
cn1015136 Furnizare materiale sanitare | RO Spitalul Clinic de Boli Infectioase Constanta | RON 10,561,685.81 | Awarded | Won |
cn1015157 Materiale pentru sterilizare | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 8,333,090.60 | Awarded | Won |
cn1015030 FURNIZARE MATERIALE SANIATRE / 14 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 10,886,900.00 | Awarded | Participated |
scn1052941 Achizitia de scutece și absorbante igienice pentru centrele/complexele din subordinea DGASPC Salaj, pe o perioada de 12 luni. | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 283,000.00 | Awarded | Won |
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