
S.C. UNION CO S.R.L.
Fiscal identifier: 16591086
Public procurement data for UNION CO S.R.L. (16591086) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
UNION CO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1403 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1074221 Contract de furnizare Echipamente tehnica de calcul pentru Programul de Cercetare finantat prin Mecanismele Financiare SEE si Norvegian 2014-2021(RO-02) | RO Unitatea Executiva Pentru Finantarea Invatamintului Superior Si A Cercetarii Dezvoltarii si Inovarii | RON 77,198.32 | Awarded | Participated |
SCN1074231 ”Dotare cu echipament informatic” | RO MUNICIPIUL TURDA | RON 41,438.00 | Awarded | Won |
SCN1074023 Furnizare laptopuri si tablete -loturi | RO Autoritatea de Supraveghere Financiara | RON 386,000.00 | Awarded | Won |
CN1024035 Achizitie computere portabile | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 689,487.30 | Awarded | Won |
scn1074048 Tablete PC si grafice A20-A1 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 478,101.00 | Awarded | Won |
SCN1074055 Achizitie Echipamente IT | RO OIR PECU Regiunea Sud Vest Oltenia | RON 451,341.00 | Awarded | Participated |
SCN1074069 Contract achitie tablete uz scolar măsuri integrate pentru îmbunătăţirea situaţiei socio-economice a persoanelor defavorizate din comunităţile marginalizate
ale str Cantonului Cluj si comunitatea Pata Rât | RO Scoala "Traian Darjan" Cluj-Napoca | RON 19,800.00 | Awarded | Won |
CN1023958 Pachet interactiv, aparat foto, multifuncțională, tonere | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 17,910.00 | Awarded | Participated |
CN1023955 Furnizare Servere, echipamente de retea, calculatoare si laptopuri | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 634,594.00 | Awarded | Participated |
cn1023918 Furnizare PC-uri, UPS-uri, laptopuri, tablete si accesorii | RO Agentia Pentru Dezvoltare Regionala Vest | RON 535,100.00 | Awarded | Participated |
CN1023929 Acord-cadru de furnizare consumabile pentru imprimante,faxuri si copiatoare | RO Unitatea Militara 01454 Buzau | RON 1,233,150.40 | Awarded | Participated |
scn1073841 Furnizarea dotarilor aferente obiectivului de investitii "Modernizare si reabilitare cladire Scoala Gimnaziala Alexandru Colfescu" | RO MUNICIPIUL ALEXANDRIA | RON 226,000.00 | Awarded | Won |
scn1073855 Statii de lucru tip desktop si portabile | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 205,000.00 | Awarded | Won |
SCN1073937 Achiziționare LAPTOP pentru învățământ la distanță | RO COLEGIUL NATIONAL UNITARIAN "JANOS ZSIGMOND" Cluj | RON 514,000.00 | Awarded | Participated |
SCN1073938 Computere de birou, computere all-in-one, computere portabile, monitoare | RO Universitatea de Vest din Timisoara | RON 544,126.48 | Awarded | Won |
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