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:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35243316 TONER COMP KONIKA-MINOLTA BIZHUB 226 - TN 116/118 KATUN | RO  ORASUL HOREZU - CONSILIUL LOCAL HOREZU | RON 159.66 | Awarded | Won |
da35236979 Reparatii echipamente sediu Primarie, Comuna Caineni | RO Comuna Caineni | RON 2,923.53 | Awarded | Won |
da35236846 Furnizare cartuse/tonere si componente echipamente | RO Comuna Caineni | RON 382.36 | Awarded | Won |
da35196219 REVIZIE ECHIPAMENTE DE IMPRIMARE A3 | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 2,000.00 | Awarded | Won |
da35195676 TONER CANON | RO MUNICIPIUL DRAGASANI | RON 133.61 | Awarded | Won |
da35196146 Achiziţionarea produsului toner imprimantă . | RO MUNICIPIUL DRAGASANI | RON 133.61 | Cancelled | Participated |
da35139710 CARTUS LASER COMP HP-W1106, 3K, G&G | RO ORASUL HOREZU - CONSILIUL LOCAL HOREZU | RON 334.46 | Awarded | Won |
da35141996 UPS 2000va/1200W, 4*sucko, AVR, NJOY, „Cadu 2000” | RO ORASUL HOREZU - CONSILIUL LOCAL HOREZU | RON 671.43 | Awarded | Won |
da35133451 Servicii de reparatie copiator KONIKA-MINOLTA | RO Comuna Budesti | RON 2,201.68 | Awarded | Won |
da35108893 REPARATIE PC/LAPTOP | RO SCOALA GIMNAZIALA DAESTI POPESTI | RON 243.70 | Awarded | Won |
da35073666 REPARATIE COPIATOR și TONER COMP CANON IR 2520/2530 C-EXV33 KATUN | RO SCOALA GIMNAZIALA GALICEA | RON 392.86 | Awarded | Won |
da35044898 PIESE PENTRU COMPUTER, PIESE PENTRU FOTOCOPIATOARE, ECHIPAMENT DE RETEA | RO ORASUL HOREZU - CONSILIUL LOCAL HOREZU | RON 1,252.11 | Awarded | Won |
da35044851 CARTUS LASER COMP HP-CF217A 1,6K CU CIP G&G | RO ORASUL HOREZU - CONSILIUL LOCAL HOREZU | RON 273.10 | Awarded | Won |
da35044800 CARTUS LASER O HP-W1420A, 950PG, BK | RO ORASUL HOREZU - CONSILIUL LOCAL HOREZU | RON 460.50 | Awarded | Won |
da35030569 achizitie CF: DESCRIERE - PAAP/2024 | RO ETA S.A. | RON 142.03 | Awarded | Won |
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Showing elements 46 - 60 out of 163 results.
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