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
110
Won amount
Total value
€10,975.67
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 110 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35719301 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR. | RO  HYDROKOV S. A. | RON 90.00 | Awarded | Won |
da35719270 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR. | RO HYDROKOV S. A. | RON 164.00 | Awarded | Won |
da35663283 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO Scoala Gaal Mozes | RON 278.99 | Awarded | Won |
da35604003 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO Comuna Cernat | RON 705.98 | Awarded | Won |
da35606678 Cump.dir. | RO Gradinita de Copii HOFEHERKE cu Program Prelungit | RON 100.84 | Awarded | Won |
da35570221 Servicii de intretinere a fotocopiatoarelor (Rev.2) | RO Directia Judeteana pentru Cultura si Patrimoniul National Covasna | RON 176.47 | Awarded | Won |
da35569869 Achizitie servicii de întreținere a fotocopiatorelor | RO Agentia de Protectie a Mediului Covasna | RON 464.51 | Awarded | Won |
da35544837 Servicii de intretinere a fotocopiatoarelor | RO Scoala Gimnaziala Benko Jozsef Bradut | RON 3,757.75 | Awarded | Won |
da35530564 Cartuse de toner | RO Colegiul Național Székely Mikó | RON 3,451.25 | Awarded | Won |
da35530593 2 Cartuse de toner | RO Colegiul Național Székely Mikó | RON 678.99 | Awarded | Won |
da35517228 Achizitie servicii intretinere fotocopiatoare | RO Agentia de Protectie a Mediului Covasna | RON 533.11 | Awarded | Won |
da35504816 cumparare directa | RO Gradinita de copii "Benedek Elek" | RON 231.09 | Awarded | Won |
da35497093 Achizitie intretinere imprimante | RO Comuna Borosneu Mare | RON 386.56 | Awarded | Won |
da35494155 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO SCOALA GIMNAZIALA CZETZ JANOS | RON 436.98 | Awarded | Won |
da35493221 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO COMUNA BODOC | RON 109.24 | Awarded | Won |
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