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 |
|---|---|---|---|---|
da35214699 30125100-2 Cartuse de toner (Rev.2) | RO  Orasul Intorsura Buzaului (Consiliul Local - Primaria orasului Intorsura Buzaului) | RON 1,209.78 | Awarded | Won |
da35216173 Cartuse de toner | RO Biblioteca Judeteana "Bod Peter" | RON 305.63 | Awarded | Won |
da35135786 50313200-4 Servicii de intretinere a fotocopiatoarelor (Rev.2) | RO Orasul Intorsura Buzaului (Consiliul Local - Primaria orasului Intorsura Buzaului) | RON 3,185.01 | Awarded | Won |
da35124724 : 30125100-2 Cartuse de toner (Rev.2) | RO Orasul Intorsura Buzaului (Consiliul Local - Primaria orasului Intorsura Buzaului) | RON 1,015.13 | Awarded | Won |
da35085314 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO INSPECTORATUL TERITORIAL DE MUNCA COVASNA | RON 884.78 | Awarded | Won |
da35079767 SERVICII DE REPARARE SI INLOCUIRE PIESE LA FOTOCOP.SI IMPRIMANTE | RO DIRECTIA DE SANATATE PUBLICA COVASNA | RON 1,592.16 | Awarded | Won |
da35065233 Cump.dir. | RO Gradinita de Copii HOFEHERKE cu Program Prelungit | RON 37.81 | Awarded | Won |
da35065256 Cump.dir. | RO Gradinita de Copii HOFEHERKE cu Program Prelungit | RON 50.42 | Awarded | Won |
da35065701 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO COMUNA GHIDFALAU | RON 206.05 | Awarded | Won |
da35060127 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO MUZEUL NATIONAL AL CARPATILOR RASARITENI | RON 802.52 | Awarded | Won |
da35049762 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO COMUNA OJDULA | RON 252.10 | Awarded | Won |
da35047398 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO Comuna Turia | RON 751.18 | Awarded | Won |
da35043347 Servicii de intretinere a fotocopiatoarelor | RO SCOALA GIMNAZIALA LASZLO LUKACS | RON 105.04 | Awarded | Won |
da35007737 SERVICII DE INTRETINERE A FOTOCOPIATOARELOR | RO Teatrul Coregrafic si Dans Folcloric Trei Scaune-Haromszek | RON 50.00 | Awarded | Won |
da35009589 CARTUSE TONER | RO Colegiul Național Székely Mikó | RON 323.53 | Awarded | Won |
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Showing elements 46 - 60 out of 110 results.
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