S.C. UMEB ENERGY S.R.L.
Fiscal identifier: 20061479
Public procurement data for UMEB ENERGY S.R.L. (20061479) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
258
Won amount
Total value
€160,693.47
Win rate
Percentage
69%
Procurement Summary
UMEB ENERGY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 258 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35273009 Reparatie grupuri electrogene (inlocuire antigel) | RO  Penitenciar Ploiesti | RON 2,156.00 | Awarded | Won |
da35277620 Revizie tehnica grupuri electrogene | RO SPITALUL CLINIC JUDETEAN MURES | RON 7,290.00 | Cancelled | Participated |
da35282555 Revizie tehnica grupuri electrogene | RO SPITALUL CLINIC JUDETEAN MURES | RON 7,290.00 | Awarded | Won |
da35275811 Repunere in functiune, revizie si verificare generator | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 5,202.00 | Cancelled | Participated |
da35209578 Furnizare grup electrogen și platformă pentru dotarea S.V.S.U. BETHAUSEN | RO COMUNA BETHAUSEN | RON 60,779.86 | Awarded | Won |
da35213103 Reparatie grup electrogen | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 380.00 | Awarded | Won |
da35200211 pompa apa | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 2,290.00 | Awarded | Won |
da35203655 Revizie/reparatie generator curent UMEB 20KVa | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 2,021.00 | Awarded | Won |
da35203950 Reparatii grupuri electrogene | RO UM 0735 PLOIESTI | RON 6,338.00 | Awarded | Won |
da35202417 Reparatie grup electrogen GEBAS A 100 RWC | RO Penitenciar Ploiesti | RON 5,627.00 | Awarded | Won |
da35188387 Verificare anuala Grup electrogen G15360 238 kVA - revizie | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale - Unitatea Teritoriala 145 | RON 3,335.00 | Awarded | Won |
da35207590 Furnizare grup electrogen și platformă pentru dotarea S.V.S.U. BETHAUSEN | RO COMUNA BETHAUSEN | RON 60,779.86 | Cancelled | Participated |
da35195170 Revizie tehnica grup electrogen | RO UNITATEA MILITARA 0676 CRAIOVA | RON 3,650.00 | Awarded | Won |
da35195140 ACUMULATORI | RO UNITATEA MILITARA 0676 CRAIOVA | RON 1,410.00 | Awarded | Won |
da35195001 reparatie grup electrogen | RO SPITALUL ORASENESC BOLINTIN VALE | RON 3,637.00 | Cancelled | Participated |
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