S.C. ULM CART S.R.L.
Fiscal identifier: 28530325
Public procurement data for ULM CART S.R.L. (28530325) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1137
Won amount
Total value
€135,328.10
Win rate
Percentage
80%
Procurement Summary
ULM CART S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1137 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34899877 Cartus toner black original Xerox 106R04348 pt Xerox B210 / B205 / B215 3000 pagini OEM | RO  SERVICIUL DE AMBULANTA JUDETEAN BUZAU | RON 995.00 | Awarded | Won |
da34901231 DRUM UNIT BROTHER DLC DR2401 UNITATE IMAGINE - CPU | RO SPITALUL MUNICIPAL DE URGENTA CARANSEBES | RON 145.00 | Awarded | Won |
da34903539 Pachet tonere compatibile | RO Casa Judeteana de Pensii Calarasi | RON 329.00 | Awarded | Won |
da34903498 CARTUSE TONER MLT-D111L SI TN2421 | RO SC APA SERV S.A. | RON 410.00 | Awarded | Won |
da34889830 CARTUSE toner compatibile si originale | RO BIBLIOTECA JUDETEANA "V. VOICULESCU" BUZAU | RON 559.00 | Awarded | Won |
da34891018 MLT-D203E MLTD203E CARTUS TONER BLACK ( 10000 PAG) COMPATIBIL 100% SAMSUNG SL-M 3870 M 4020 | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Suceava | RON 260.00 | Awarded | Won |
da34886187 006R04368 CARTUS TONER BLACK (8000 PAG) ORIGINAL XEROX C 310, C 315 C310 DN C315 DN HIGH CAPACITY | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 1,422.00 | Cancelled | Participated |
da34886344 006R04369 2 bucati + 006R04370 2 bucati + 006R04371 2 bucati CARTUSE TONER ORIGINALE | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 3,630.00 | Cancelled | Participated |
da34892992 TN 328 K,C,Y,M ptr.KONICA C250i - dir.urb | RO JUDETUL MEHEDINTI | RON 699.00 | Awarded | Won |
da34875930 CRG728 , CARTUS TONER COMPATIBIL | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 46.00 | Awarded | Won |
da34877963 Cilindru imprimanta | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale - Unitatea Teritoriala 140 | RON 1,324.00 | Awarded | Won |
da34882178 MATERIALE CONSUMABILE | RO ORASUL FILIASI | RON 750.00 | Awarded | Won |
da34881268 Pachet tonere compatibile | RO SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE | RON 5,306.00 | Awarded | Won |
da34884772 CARTUSE DE TONER | RO Comuna Stanilesti | RON 695.00 | Awarded | Won |
da34884520 WASTE TONER | RO Politia Locala Iasi | RON 82.00 | Awarded | Won |
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