S.C. UNIC ACCENT S.R.L.
Fiscal identifier: 30334371
Public procurement data for UNIC ACCENT S.R.L. (30334371) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
14
Won amount
Total value
€22,581.54
Win rate
Percentage
100%
Procurement Summary
UNIC ACCENT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 14 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39808761 SERVICII INCHIRIERE IMPRIMANET LASER | RO  Casa Judeteana de Pensii Suceava | RON 30,000.00 | Awarded | Won |
DA39808761 SERVICII INCHIRIERE IMPRIMANET LASER | RO Casa Judeteana de Pensii Suceava | RON 30,000.00 | Awarded | Won |
DA39767268 CONTRAVALOARE MENTENANTA TEHNICA DE CALCUL | RO Scoala Gimnaziala nr. 3 Suceava | RON 2,400.00 | Awarded | Won |
da35710425 Diverse materiale pentru EN 2-4-6 | RO Scoala Gimnaziala nr. 3 Suceava | RON 1,525.00 | Awarded | Won |
da35372752 PACHET MATERIALE DE CURATENIE | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SUCEAVA | RON 9,678.00 | Awarded | Won |
da35375086 PACHET TONERE IMPRIMANTE/MULIFUNCTIONALE LASER | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SUCEAVA | RON 1,567.20 | Awarded | Won |
da35379629 AGENDA PERSONALIZATA POLICOLORA CU ARC | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SUCEAVA | RON 2,280.00 | Awarded | Won |
da35379547 CALENDAR POLICOLOR PERSONALIZAT DE BIROU CU ARC | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SUCEAVA | RON 1,300.00 | Awarded | Won |
da35252366 PACHET PRODUSE DE TONERE | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SUCEAVA | RON 2,164.00 | Awarded | Won |
da35186035 MENTENANTA ECHIPAMENTE IT SI FOTOCOPIATOARE | RO Scoala Gimnaziala nr. 3 Suceava | RON 5,000.00 | Awarded | Won |
da35160181 PACHET PRODUSE DE CURATENIE | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SUCEAVA | RON 2,357.98 | Awarded | Won |
da35051941 Servicii de inchirieri imprimante | RO Casa Judeteana de Pensii Suceava | RON 23,760.00 | Awarded | Won |
da35051528 REINSTLARE / RECONFIGURARE INSTALATII | RO CASA CORPULUI DIDACTIC GEORGE TOFAN SUCEAVA | RON 5,200.00 | Awarded | Won |
da35692192 MENTENANTA ECHIPAMENTE AUDIO VIDEO SALI EXAMINARE | RO Scoala cu clasele I-VIII Veresti | RON 2,400.00 | Awarded | Won |
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