S.C. Unilift Serv SRL S.R.L.
Fiscal identifier: 28190207
Public procurement data for Unilift Serv SRL S.R.L. (28190207) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
87
Won amount
Total value
€35,484.17
Win rate
Percentage
87%
Procurement Summary
Unilift Serv SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 87 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35311160 Detergent pentru curatarea ferestrelor 5L | Unger | RO  Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 174.80 | Awarded | Won |
da35311194 Razuitor geamuri 10 cm | ErgoTec Ninja | Unger | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 186.56 | Awarded | Won |
da35270190 Motocositoare AGT3 -CAbR Darmanesti | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 10,021.00 | Awarded | Won |
da35270274 Motocositoare AGT3-CSS Darmanesti LMP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 10,021.00 | Awarded | Won |
da35255078 PRESOSTAT | RO ORASUL COMANESTI | RON 610.00 | Awarded | Won |
da35258415 Duza desfundat canalizari RU 30, 1/2 F - PA | RO Compania de Apa Somes S.A. | RON 381.34 | Awarded | Won |
da35263176 COVORASE CU INSERTII | RO SCOALA GIMNAZIALA GENERAL NICOLAE SOVA PODURI | RON 3,394.98 | Awarded | Won |
da35215771 COVORAS AL CU INSERTII 900.575 MARO | RO Scoala Gimnaziala Nr.1 Blagesti | RON 1,411.76 | Awarded | Won |
da35201861 Covor de intrare din cauciuc 0.9 x 1.5 m RAMPMAT-COBA = GPP16 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 618.00 | Awarded | Won |
da35180432 CHIT CURATARE GEAMURI - UNGER | RO Scoala Gimnaziala Nr 2 Darmanesti | RON 563.00 | Awarded | Won |
da35171950 Intretinere motostivuitor HELI CPCD 15- BCSTV104761 | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 325 | RON 682.32 | Awarded | Won |
da35171892 Intretinere motostivuitor HELI CPCD 35- BCSTV104762 | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 325 | RON 1,426.20 | Awarded | Won |
da35143133 Achizitie covoare intrare primarie | RO Comuna Barsanesti | RON 1,176.48 | Cancelled | Participated |
da35146024 Achizitie covoare intrare primarie | RO Comuna Barsanesti | RON 2,788.48 | Awarded | Won |
da35128563 Luminometru ENSURE TOUCH - CPIAAM | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 9,462.00 | Cancelled | Participated |
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Showing elements 31 - 45 out of 87 results.
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