S.C. UCAROM COMERT S.R.L.
Fiscal identifier: 44895358
Public procurement data for UCAROM COMERT S.R.L. (44895358) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
434
Won amount
Total value
€148,229.37
Win rate
Percentage
88%
Procurement Summary
UCAROM COMERT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 434 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36706358 Materiale de constructie | RO  DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 1,174.80 | Awarded | Won |
da36628543 ACHIZITIE APARAT SUDURA | RO Unitatea Militara 01333 | RON 720.00 | Awarded | Won |
da36621701 PACHET ADV 1447916 | RO INSTITUTUL NATIONAL DE RECUPERARE, MEDICINA FIZICA SI BALNEOCLIMATOLOGIE | RON 849.60 | Published | Participated |
da36606104 Scaun de birou / vizitator Kring Lear, baza cromata, PU, negru Buc 2 | RO Garda de Coasta | RON 798.00 | Awarded | Won |
da36603707 Materiale si scule pentru adaposturile de animale | RO Sectorul 2 al Municipiului Bucuresti | RON 1,494.00 | Awarded | Participated |
da36590825 Achiziție scule | RO Ministerul Apararii prin U.M. 02211 | RON 1,500.00 | Awarded | Won |
da36590174 Achizitionare Dotări (echipamente și bunuri) pentru Proiectul „Modernizarea și dotarea CSPD PITESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 540.00 | Awarded | Won |
da36582607 Materiale de constructii - parchet | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 6,840.00 | Awarded | Won |
da36577886 Card memorie flash, tip Compact Flash, 512 Mb, dimensiuni 43 x 36,5 x 3 mm Buc 1 | RO Unitatea Militara nr. 01969 -Campia Turzii | RON 179.00 | Awarded | Won |
da36569869 "Baterie cu dus si clatire pentru bucatarii profesionale, pentru apa rece si calda, inaltime pana la | RO U.M. 01837 Mihail Kogalniceanu | RON 2,400.00 | Awarded | Won |
da36561208 PACHET CONFORM ADV1445554 Lot nr 2 - Electrozi | RO Ministerul Apararii Nationale - U.M. 02145 Constanta | RON 1,596.00 | Awarded | Participated |
da36530841 C202 Achizitie materiale reparatii | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 7,314.80 | Awarded | Won |
da36530690 "Perdea cabina dus Material: PVC Dimensiune: 80 x 170 cm Sistem de prindere: bara cu inele plastic" | RO U.M. 01837 Mihail Kogalniceanu | RON 384.00 | Awarded | Won |
da36530540 Achizitia de materiale IT | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 1,288.80 | Awarded | Won |
da36527876 Furtun PSI tip B si C | RO APAVIL S.A. | RON 2,490.00 | Awarded | Won |
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Showing elements 241 - 255 out of 434 results.
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