S.C. umilux 26 S.R.L.
Fiscal identifier: 21876438
Public procurement data for umilux 26 S.R.L. (21876438) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
95
Won amount
Total value
€152,940.31
Win rate
Percentage
76%
Procurement Summary
umilux 26 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 95 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40603262 SERVICII DE REPARATII AER CONDITIONAT CF. OFERTA | RO  LICEUL TEORETIC ALEXANDRU VLAHUTA | RON 1,350.00 | Awarded | Participated |
da40779447 LUCRARI DE REPARATII INSTALATIE SANITARA SI RENOVARE GRUP SANITAR | RO Scoala Gimnaziala 192 | RON 41,322.31 | Awarded | Participated |
da40657173 SERVICII DE REPARATII SI IGIENIZARI SPATII | RO COLEGIUL TEHNIC DE AERONAUTICA "HENRI COANDA" | RON 152,110.73 | Awarded | Participated |
da40982825 Servicii de feronerie | RO Liceul Bilingv "Miguel de Cervantes" | RON 4,445.00 | Awarded | Participated |
da40977401 LUCRARI DE REPARATII CURENTE SI VOPSITORII SPATII DE INVATAMANT | RO SCOALA GIMNAZIALA TITU MAIORESCU | RON 162,000.00 | Awarded | Participated |
da40920406 HIDROIZOLATIE 15KG | RO SCOALA GIMNAZIALA NR.181 | RON 3,750.00 | Awarded | Participated |
da40890306 SERVICII DE MONTAJ TAMPLARIE PVC | RO COLEGIUL NATIONAL ELENA CUZA | RON 2,738.43 | Awarded | Participated |
da40920375 PLINTA PARCHET SI ACCESORII MONTAJ | RO SCOALA GIMNAZIALA NR.181 | RON 2,852.31 | Awarded | Participated |
da40753044 PACHET SERVICII DE REPARATII AER CONDITIONAT | RO LICEUL TEORETIC ALEXANDRU VLAHUTA | RON 1,450.00 | Awarded | Participated |
da40922845 SERVICII DE TUNS IARBA | RO Gradinita nr.217 | RON 3,712.00 | Awarded | Participated |
da41475372 SERVICII DE MODIFICARE SI EXTINDERE A INSTALATIILOR SANITARE | RO SCOALA GIMNAZIALA NR.181 | RON 7,500.00 | Awarded | Participated |
da41402818 PACHET MATERIALE ELECTRICE | RO LICEUL TEORETIC ALEXANDRU VLAHUTA | RON 4,056.00 | Awarded | Participated |
da41472527 LUCRARI DE REPARATII CURENTE SALA DE SPORT | RO Scoala Gimnaziala 192 | RON 24,100.00 | Awarded | Participated |
da41099641 PRODUSE DE CONSUM CF. OFERTA | RO COLEGIUL TEHNIC DE AERONAUTICA "HENRI COANDA" | RON 1,707.33 | Awarded | Participated |
da41468548 LUCRARI DE REPARATII SALA DE CURS | RO Scoala Gimnaziala 192 | RON 24,100.00 | Cancelled | Participated |
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Showing elements 1 - 15 out of 95 results.
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