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 |
|---|---|---|---|---|
SCN1153665 Proiectare, faza PT si executie lucrari la obiectivul de investitii „Reabilitare si modernizare imobil «Scoala cu clasele I-VIII, nr. 6, Copacelu – cladire Scoala Noua»” | RO  MUNICIPIUL RAMNICU VALCEA | RON 4,035,140.00 | Awarded | Participated |
da37019875 achizitie CF. DESCRIERE - PAAP/2024 | RO ETA S.A. | RON 252.12 | Awarded | Won |
da36964619 CABLU ELECTRIC MYYM 5X10 | RO SPITALUL ORASENESC HOREZU | RON 360.00 | Published | Participated |
da36963299 Servicii de verificare PRAM la Camera de Conturi Vâlcea | RO Curtea de Conturi a Romaniei | RON 150.00 | Awarded | Won |
da36928456 REPARATIE COPIATOR -INLOCUIRE UNITATE DE IMAGINE - COMUNA PRUNDENI, JUD. VALCEA | RO COMUNA PRUNDENI | RON 1,931.09 | Awarded | Won |
da36911081 CARTUS LASER COMP HP-W1106A, 3K, G&G | RO ORASUL HOREZU - CONSILIUL LOCAL HOREZU | RON 525.00 | Awarded | Won |
da36905947 TONER COMP KONIKA-MINOLTA BIZHUB C224/284-TN321K | RO ORASUL HOREZU - CONSILIUL LOCAL HOREZU | RON 423.52 | Awarded | Won |
da36786986 REPARATIE BALAMALE LAPTOP | RO SCOALA GIMNAZIALA STOENESTI | RON 150.00 | Awarded | Won |
da36676058 CABLU ELECTRIC CYABY 5X25 | RO SPITALUL ORASENESC HOREZU | RON 4,752.00 | Awarded | Won |
da36636093 achizitie CF. DESCRIERE -PAAP/2024 | RO ETA S.A. | RON 596.40 | Awarded | Won |
da36636021 achizitie TONER CF. DESCRIERE - PAAP/2024 | RO ETA S.A. | RON 726.05 | Awarded | Won |
da36622171 Transfer date | RO SCOALA GIMNAZIALA COMUNA MILCOIU | RON 150.00 | Awarded | Won |
da36565921 cartus laser | RO SCOALA GIMNAZIALA STOENESTI | RON 747.88 | Awarded | Won |
da36565919 cartus laser | RO SCOALA GIMNAZIALA STOENESTI | RON 747.88 | Awarded | Won |
da36565916 cartus laser | RO SCOALA GIMNAZIALA STOENESTI | RON 747.88 | Awarded | Won |
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