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
848
Won amount
Total value
€103,699.70
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 848 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35375880 Materiale activitati | RO  Muzeul Judetean de Istorie si Arta Zalau | RON 62.52 | Awarded | Won |
da35352357 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA NR 1 AGRIJ | RON 713.31 | Awarded | Won |
da35361222 39831240-0 Produse de curatenie (R | RO Scoala Gimnaziala Nr. 1 Banisor | RON 289.37 | Awarded | Won |
da35365244 materiale curatenie | RO DIRECTIA PENTRU AGRICULTURA JUDETEANĂ SALAJ | RON 548.42 | Awarded | Won |
da35346835 Achizitie PACHET PRODUSE DIVERSE | RO LICEUL REFORMAT "WESSELENYI" ZALAU | RON 3,324.98 | Awarded | Won |
da35354120 PACHET PRODUSE DIVERSE | RO CITADIN ZALAU S.R.L. | RON 1,394.04 | Awarded | Won |
da35349301 PACHET PRODUSE DIVERSE | RO CENTRUL DE TRANSFUZIE SANGUINA SALAJ | RON 455.46 | Awarded | Won |
DA39631748 Solutie pardoseli | RO Inspectoratul de Jandarmi Judetean Salaj | RON 201.30 | Awarded | Won |
DA39631698 Pachet produse diverse | RO SPITALUL ORASENESC JIBOU DR. TRAIAN HERTA | RON 3,610.58 | Awarded | Won |
da35333460 Detergenti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 713.85 | Awarded | Won |
da35333571 Ustensile de bucatarie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 970.15 | Awarded | Won |
da35333530 Fete de masa | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 441.00 | Awarded | Won |
da35335016 PACHET PRODUSE DE CURATENIE | RO Serviciul de Administrare a Domeniului Public Zalau | RON 935.32 | Awarded | Won |
da35340610 FURNITURI DE BIROU | RO SCOALA GIMNAZIALA "AVRAM IANCU" HALMASD | RON 666.97 | Cancelled | Participated |
da35342565 Produse birotica si secretariat si produse de curatenie | RO SCOALA GIMNAZIALA "AVRAM IANCU" HALMASD | RON 1,314.55 | Awarded | Won |
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