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
€148,227.15
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 |
|---|---|---|---|---|
da35534358 Pachet pistol pneumatic cu impact, set imbusuri hexagonale de impact, etc. | RO  COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 1,470.00 | Awarded | Won |
da35539334 Materiale de constructii- pachet agent de curatare, spuma poliuretanica | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 367.20 | Awarded | Won |
da35527257 Mănuşi de protecţie pentru manipulat concertina Buc 10 | RO Unitatea Militara 01476 Barlad | RON 300.00 | Awarded | Won |
da35527168 Echipamente de protectie | RO Unitatea Militara 01476 Barlad | RON 2,483.46 | Awarded | Won |
da35526967 Materiale API | RO INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA | RON 679.20 | Awarded | Won |
da35526833 Torțe din bambus 90 cm, capacitate recipient 200ml, culoare maro Buc 100 | RO Unitatea Militara 01476 Barlad | RON 1,200.00 | Awarded | Won |
da35526734 Echipamente de protectie | RO Unitatea Militara 01476 Barlad | RON 652.80 | Awarded | Won |
da35505668 Canistră metal, ulei motor, vopsea, gazon artificial | RO Curtea de Apel Târgu-Mureş | RON 1,938.00 | Awarded | Won |
da35465995 Achizitionare materiale si echipament de protectie impotriva incendiilor pentru UM 01518 Prundu B. | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 2,312.40 | Awarded | Won |
da35470535 Echipamente IT | RO PENITENCIARUL SPITAL TARGU OCNA | RON 3,165.60 | Awarded | Won |
da35471404 Furnizare materiale pentru constructii cf ADV1417562 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "SEMENIC" CARAS SEVERIN | RON 504.84 | Awarded | Won |
da35470078 Materiale reparații curente la instalația aferentă unei pompe submersibile | RO Unitatea Militara 02601 | RON 4,740.00 | Awarded | Won |
da35473535 ACHIZITIE APARAT UV ANTI-INSECTE SI FIER DE CALCAT - conform ADV1418080 | RO Penitenciarul Miercurea - Ciuc | RON 1,046.00 | Awarded | Won |
da35445969 Lacat cu cheie, din otel inoxidabil, 50mm | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 100.00 | Awarded | Won |
da35445670 Materiale consumabile | RO U.M. 01837 Mihail Kogalniceanu | RON 33,882.80 | Awarded | Won |
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Showing elements 46 - 60 out of 434 results.
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