S.C. TITAN COMERT S.R.L.
Fiscal identifier: 2714537
Public procurement data for TITAN COMERT S.R.L. (2714537) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
844
Won amount
Total value
€103,980.34
Win rate
Percentage
78%
Procurement Summary
TITAN COMERT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 844 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34995191 PACHET PRODUSE DIVERSE | RO  CRESA VOINICEL ZALAU | RON 75.04 | Awarded | Won |
da34995180 PACHET PRODUSE DIVERSE | RO CRESA VOINICEL ZALAU | RON 75.04 | Awarded | Won |
da34992329 PACHET PRODUSE DIVERSE | RO SPITALUL ORASENESC JIBOU DR. TRAIAN HERTA | RON 370.63 | Awarded | Won |
da34994996 Articole unica folosinta | RO Muzeul Judetean de Istorie si Arta Zalau | RON 44.39 | Awarded | Won |
da34999679 Manusi nitril | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ | RON 83.22 | Awarded | Won |
da34982216 44423000-1 Diverse articole (Rev.2) | RO Scoala Gimnaziala Nr. 1 Banisor | RON 579.57 | Awarded | Won |
da34985980 PACHET PRODUSE CURATENIE | RO Comuna Ileanda (Primaria Comunei Ileanda Salaj) | RON 185.60 | Awarded | Won |
da34985342 SP FOLIE ALUMINIU 45CMX1.4KG 14MICRONI 2724 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 297.00 | Awarded | Won |
da34985853 ENGER SCOBITORI AMBALATE INDIVIDUAL SET 1000BUC | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 20.55 | Awarded | Won |
da34988491 PRODUSE DIVERSEEE | RO GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU | RON 339.37 | Awarded | Won |
da34993189 PACHET MATERIALE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT VOINICEL | RON 333.93 | Awarded | Won |
da34974433 PACHET PRODUSE DIVERSE | RO SPITALUL ORASENESC JIBOU DR. TRAIAN HERTA | RON 5,580.71 | Awarded | Won |
da34971847 Saci PVC si menajeri | RO Compania de Apa Somes S.A. | RON 1,361.80 | Awarded | Won |
da34972121 Materiale igiena | RO Compania de Apa Somes S.A. | RON 1,908.88 | Awarded | Won |
da34976704 PACHET PRODUSE DIVERSE | RO Scoala Gimnaziala Petri Mor Nusfalau | RON 416.93 | Awarded | Won |
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