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
€103,940.27
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 |
|---|---|---|---|---|
da39421381 Pachet produse diverse-curatenie | RO  Scoala Gimnaziala nr.1 Vârsolt | RON 1,559.78 | Awarded | Participated |
da39421357 PACHET PRODUSE BIROTICA-PAPETARIE | RO Scoala Gimnaziala nr.1 Vârsolt | RON 1,022.72 | Awarded | Participated |
da39403651 Produse de curatenie | RO Muzeul Judetean de Istorie si Arta Zalau | RON 689.20 | Awarded | Participated |
da39373445 Pachet produse diverse | RO GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI | RON 681.00 | Expired | Participated |
da39370762 MATERIALE DE CURATENIE | RO Scoala Gimnaziala Gheorghe Lazar Zalau | RON 9,951.99 | Awarded | Participated |
da39369929 PACHET PRODUSE CURĂȚENIE pt Comuna Crișeni (nov. 2025) | RO COMUNA CRISENI (Primaria CRISENI, JUD. SALAJ) | RON 1,316.24 | Awarded | Participated |
da39370256 Produse de curatenie | RO Muzeul Judetean de Istorie si Arta Zalau | RON 689.20 | Expired | Participated |
da39368019 Europubele - 240 litri | RO Compania de Apa Somes S.A. | RON 362.48 | Awarded | Participated |
da39368181 Sfoara nylon 16 mm | RO Compania de Apa Somes S.A. | RON 128.22 | Awarded | Participated |
da39362259 Pachet produse curatenie+intretinere | RO CITADIN ZALAU S.R.L. | RON 904.49 | Awarded | Participated |
da39361402 pachet produse curatenie | RO LICEUL TEHNOLOGIC NR.1 SURDUC | RON 2,678.34 | Awarded | Participated |
da39362208 Pachet produse curatenie | RO SC CITADIN SALUBRIZARE S.R.L. | RON 451.82 | Awarded | Participated |
da39233725 Materiale pentru curatenie si igiena | RO Comuna Mesesenii de Jos (Primaria Mesesenii de Jos Jud. Salaj) | RON 644.45 | Evaluation | Participated |
da39229655 HGT GREBLA DINTI FLEXIBILI REGLABILA COADA METALICA 1500MM 889 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 40.04 | Published | Participated |
da39219631 PACHET PRODUSE DIVERSE | RO Colegiul Tehnic "Alesandru Papiu Ilarian" Zalau | RON 910.43 | Published | Participated |
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