
S.C. UMEB ENERGY S.R.L. S.R.L.
Fiscal identifier: 20061479
Public procurement data for UMEB ENERGY S.R.L. 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
209
Won amount
Total value
€164,169.99
Win rate
Percentage
69%
Procurement Summary
UMEB ENERGY S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 209 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36186296 Achizitie grup electrogen cu remorca | RO Orasul Sannicolau Mare | RON 79,000.00 | Awarded | Won |
da36171581 Mentenanta grupuri electrogene | RO Spitalul Municipal de Urgenta Pascani | RON 6,890.00 | Awarded | Won |
da36169470 Reparatie grup electrogen GEBAS A 130 ZWC | RO Unitatea Militara 0568 Baia Mare | RON 2,200.00 | Awarded | Won |
da36162738 Revizie tehnica grupuri electrogene | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 1,000.00 | Awarded | Won |
da36145441 Reparatie grup electrogen KIPOR KDE19STA3 | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 3,467.00 | Awarded | Won |
da36126399 Mentenanta grupuri electrogene KIPOOR | RO SANATORIUL BALNEOCLIMATERIC BUSTENI | RON 5,200.00 | Awarded | Participated |
da36125895 Reparatie grup electrogen GEBAS A 350 RWC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 3,500.00 | Awarded | Won |
da36124154 Solenoid 12V | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 1,500.00 | Awarded | Won |
da36122037 Revizie grup electrogen | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 2,545.00 | Awarded | Won |
da36091971 Revizie grup electrogen GEBAS A 220 NWC | RO Spitalul Municipal Salonta | RON 2,598.00 | Awarded | Won |
da36031982 Reparatie grup electrogen ESE 55 DWR | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 1,470.00 | Awarded | Won |
da36030589 Revizie grup electrogen KIPOR UM 01221 | RO UNITATEA MILITARA 01221 TIMISOARA | RON 1,450.00 | Awarded | Participated |
da36029145 Reparatie grup electrogen GEBAS | RO TRIBUNALUL VRANCEA | RON 3,960.00 | Awarded | Won |
da36003103 Achiziție serviciu verificare si reparatie grup electrogen gebas in garanție | RO Unitatea Militara 01333 | RON 1,450.00 | Awarded | Won |
da35987557 Revizie tehnica grupuri electrogene | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 1,000.00 | Awarded | Won |
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