S.C. ZEPPELIN COMERT S.R.L.
Fiscal identifier: 8452354
Public procurement data for ZEPPELIN COMERT S.R.L. (8452354) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
121
Won amount
Total value
€10,747.58
Win rate
Percentage
86%
Procurement Summary
ZEPPELIN COMERT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 121 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41347585 Servicii de intretinere a fotocopiatoarelor | RO  SCOALA GIMNAZIALA LASZLO LUKACS | RON 513.21 | Awarded | Participated |
da41250639 CARTUSE DE TONER | RO CRESA SFANTU GHEORGHE | RON 215.70 | Awarded | Participated |
da41473767 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO MULTI-TRANS S.A. | RON 176.03 | Awarded | Participated |
da41209398 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO MULTI-TRANS S.A. | RON 128.92 | Awarded | Participated |
da41380785 CARTUSE DE TONER | RO Orasul Intorsura Buzaului (Consiliul Local - Primaria orasului Intorsura Buzaului) | RON 3,626.00 | Awarded | Participated |
da41358784 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO INSPECTORATUL TERITORIAL DE MUNCA COVASNA | RON 936.36 | Awarded | Participated |
da41260953 Servicii de reparare fotocopiatoare și achiziționare cartușe | RO Comuna Cernat | RON 728.11 | Awarded | Participated |
da41253556 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO COMUNA VALCELE | RON 263.64 | Awarded | Participated |
da41308375 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO DIRECTIA DE SANATATE PUBLICA COVASNA | RON 247.94 | Awarded | Participated |
da41305656 Servicii de intretinere a fotocopiatoarelor | RO SCOALA GIMNAZIALA LASZLO LUKACS | RON 513.21 | Expired | Participated |
da41260845 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO COMUNA BODOC | RON 457.03 | Awarded | Participated |
da39907188 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO MULTI-TRANS S.A. | RON 86.77 | Ongoing | Participated |
da39870580 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO COMUNA OJDULA | RON 1,216.54 | Awarded | Won |
da39760347 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO SCOALA CU CLASELE I-VIII TOKES JOZSEF | RON 202.48 | Awarded | Won |
DA39870580 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO COMUNA OJDULA | RON 1,216.54 | Awarded | Won |
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Showing elements 1 - 15 out of 121 results.
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