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
161
Won amount
Total value
€10,754.88
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 161 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41533268 CARTUSE DE TONER | RO  AGENTIA NATIONALA PENTRU ZOOTEHNIE "PROF. DR. G.K. CONSTANTINESCU" | RON 439.00 | Awarded | Participated |
da40070744 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO MUZEUL NATIONAL AL CARPATILOR RASARITENI | RON 436.37 | Awarded | Participated |
da40236623 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO Scoala Gimnaziala Romulus Cioflec | RON 1,260.46 | Expired | Participated |
da40361251 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO COMUNA OJDULA | RON 1,107.42 | Awarded | Participated |
da40363254 CARTUSE TONER | RO Orasul Intorsura Buzaului (Consiliul Local - Primaria orasului Intorsura Buzaului) | RON 1,042.97 | Awarded | Participated |
da40363248 CARTUSE DE CERNEALA | RO Orasul Intorsura Buzaului (Consiliul Local - Primaria orasului Intorsura Buzaului) | RON 1,749.36 | Awarded | Participated |
da40026441 CARTUSE TONER | RO Orasul Intorsura Buzaului (Consiliul Local - Primaria orasului Intorsura Buzaului) | RON 1,402.77 | Awarded | Participated |
da40181342 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO MULTI-TRANS S.A. | RON 82.64 | Awarded | Participated |
da40173350 Servicii de intretinere a fotocopiatoarelor | RO SCOALA GIMNAZIALA LASZLO LUKACS | RON 582.62 | Awarded | Participated |
da40174142 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO Colegiul Național Székely Mikó | RON 2,117.35 | Awarded | Participated |
da40174161 CARTUSE DE TONER | RO Colegiul Național Székely Mikó | RON 1,363.43 | Awarded | Participated |
da41510050 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO Comuna Turia | RON 3,053.34 | Awarded | Participated |
da40078185 CARTUSE DE TONER | RO CRESA SFANTU GHEORGHE | RON 128.10 | Awarded | Participated |
da40076957 servicii de intreetinere imprimante | RO Comuna Borosneu Mare | RON 1,553.42 | Awarded | Participated |
da40166052 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO MULTI-TRANS S.A. | RON 64.46 | Awarded | Participated |
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