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
850
Won amount
Total value
€103,473.36
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 850 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36907376 PRODUSE CURATENIE | RO  SCOALA GIMNAZIALA "AVRAM IANCU" HALMASD | RON 878.95 | Awarded | Won |
da36905379 materiale curatenie | RO SCOALA GIMNAZIALA NR 1 AGHIRES | RON 1,610.33 | Awarded | Participated |
da36834840 CIF CREMA 500ML ORIGINAL | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 315.50 | Awarded | Won |
da36832004 PADEX SOLUTIE GEAM POMPITA 750ML OCEAN | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 225.50 | Awarded | Won |
da36831986 BREF WC GEL HYGIENE 700ML | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 621.00 | Awarded | Won |
da36818092 BREF WC GEL HYGIENE 700ML | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 74.52 | Awarded | Won |
da36818011 PUR 750 ML | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 477.60 | Awarded | Won |
da36783128 Cos gunoi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 561.63 | Awarded | Won |
da36782975 Uscator par | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 415.22 | Awarded | Won |
da36753123 Pachet produse diverse | RO LICEUL SPORTIV AVRAM IANCU ZALĂU | RON 1,006.92 | Awarded | Won |
da36751184 Pachet intretinere curatenie | RO LICEUL TEHNOLOGIC ,,IOACHIM POP” ILEANDA | RON 628.37 | Awarded | Participated |
da36744726 Pachet produse diverse | RO CITADIN ZALAU S.R.L. | RON 209.00 | Awarded | Participated |
da36735455 capcana soareci | RO DIRECTIA PENTRU AGRICULTURA JUDETEANĂ SALAJ | RON 183.25 | Awarded | Participated |
da36715012 ACHIZITIE MATERIALE PENTRU CURATENIE SI INTRETINERE | RO GRĂDINIȚA CU PROGRAM PRELUNGIT ”LICURICI” ZALĂU | RON 6,291.86 | Awarded | Won |
da36685255 Saci PVC si prelata | RO Compania de Apa Somes S.A. | RON 1,016.09 | Awarded | Won |
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