
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.
Procurement Summary
TITAN COMERT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 851 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da39219673 PACHET PRODUSE PAPETARIE | RO Colegiul Tehnic "Alesandru Papiu Ilarian" Zalau | RON 2,478.00 | Published | Participated |
da39193794 Pachet produse diverse | RO CITADIN ZALAU S.R.L. | RON 1,180.20 | Awarded | Participated |
da39216972 PACHET PRODUSE DIVERSE | RO LICEUL TEHNOLOGIC NR. 1 SARMASAG | RON 598.26 | Evaluation | Participated |
da39216878 materiale curatenie | RO SCOALA GIMNAZIALA NR 1 AGHIRES | RON 2,771.24 | Published | Participated |
da39204132 Pachet produse curatenie | RO GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI | RON 1,674.61 | Awarded | Participated |
da39203084 ACHIZITIE MATERIALE PENTRU CURATENIE SI FURNITURI DE BIROU PENTRU GRADINITA CU PP LICURICI ZALAU | RO LICEUL ORTODOX SFANTUL NICOLAE ZALAU | RON 4,928.34 | Awarded | Participated |
da39177556 PACHET PRODUSE DIVERSE | RO Serviciul de Administrare a Domeniului Public Zalau | RON 346.12 | Cancelled | Participated |
da39170933 Pachet produse curatenie | RO Centrul Scolar pentru Educatie Incluziva Speranta Zalau | RON 3,461.80 | Awarded | Participated |
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