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RO

S.C. UNCLE SAM SERVICE S.R.L.

Fiscal identifier: 16099955

Public procurement data for UNCLE SAM SERVICE S.R.L. (16099955) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.

Tender participation
Total count
163
Won amount
Total value
€5,011,827.29
Win rate
Percentage
73%

Procurement Summary

UNCLE SAM SERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 163 public tenders.

Data compiled and computed every hour from the company's tender participations.

Filters:
TitleContracting authorityValueStatusResult
da35535114
Servicii intretinere si verificare ansamblu de automatizare a instalatiei de stingere a incendiilor
RO
ROMUNICIPIUL DRAGASANI
RON 1,033.61 Awarded Won
da35512096
Furnizare cartuse imprimante primaria comunei Prundeni
RO
ROCOMUNA PRUNDENI
RON 6,029.41 Awarded Won
da35435798
Servicii intretinere sisteme securitate
RO
RODIRECTIA DE SANATATE PUBLICA VALCEA
RON 4,720.00 Awarded Won
da35435963
Servicii intretinere si reparatii echipamente frigorifice si de climatizare
RO
RODIRECTIA DE SANATATE PUBLICA VALCEA
RON 7,200.00 Awarded Won
da35435892
Servicii intretinere si reparatii instalatii electrice
RO
RODIRECTIA DE SANATATE PUBLICA VALCEA
RON 2,880.00 Awarded Won
da35414594
CONTRACT REVIZIE SISTEM DETECTIE SI ALARMARE IN CAZ DE INCENDIU - PERIOADA 01.04.2024-31.12.2024
RO
RODIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA
RON 1,200.00 Awarded Won
da35364594
Contract revizie sistem detecție și alarmare în caz de incendiu perioada 01.04.2024-31.12.2024
RO
RODIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA
RON 1,200.00 Expired Participated
da35376648
Achiziţionarea produsului acumulatori 12 V/9Ah, necesari pentru sursele UPS
RO
ROMUNICIPIUL DRAGASANI
RON 420.20 Awarded Won
da35366153
UNITATE DE IMAGINE XEROX WC7835
RO
ROUNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI
RON 1,256.30 Awarded Won
da35330441
achizitie Role termice cf. DESCTIERE - PAAP/2024
RO
ROETA S.A.
RON 226.80 Awarded Won
da35331420
achizitie MEMORIE PC - PAAP/2024
RO
ROETA S.A.
RON 147.06 Awarded Won
da35331365
achizitie cartus -PAAP/2024
RO
ROETA S.A.
RON 126.05 Awarded Won
da35295218
SERVICII REPARATII PRODUSE BCTI
RO
ROUNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI
RON 930.00 Awarded Won
da35295360
REPARATIE MFC LASER MONOCROM + REPARATIE ECHIPAMENT MFC COLOR
RO
ROSCOALA GIMNAZIALA „GENERAL DAVID PRAPORGESCU”
RON 562.18 Awarded Won
da35255055
TONER COMP KONIKA-MINOLTA BIZHUB 226 - TN 116/118 KATUN
RO
ROORASUL HOREZU - CONSILIUL LOCAL HOREZU
RON 159.66 Awarded Won

Showing elements 31 - 45 out of 163 results.

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