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.
Tender participation
Total count
1406
Won amount
Total value
€13,152,137.74
Win rate
Percentage
15%
Procurement Summary
UNION CO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1406 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1023889 Furnizare tonere - Neptun | RO  Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 14,997.20 | Awarded | Won |
scn1073513 ECHIPAMENTE TIC - CNFIS-FDI-2020 | RO UNIVERSITATEA PETROL SI GAZE | RON 81,415.96 | Awarded | Won |
scn1073521 Echipamente IT – pentru activități didactice la distanță | RO LICEUL TEORETIC AVRAM IANCU | RON 560,403.36 | Awarded | Participated |
scn1073522 TABLETE si LAPTOPURI pentru invatamant la distanta | RO Scoala gimnaziala "Ion Creanga" | RON 196,678.79 | Awarded | Participated |
scn1073524 Pachet de echipament informatic și licențe software (HDD extern 3 TB, Desktop PC, Laptop, Multifunctional, Pachet licente - sistem operare, aplicatie editare documente, antivirus) | RO UNIVERSITATEA "DANUBIUS" | RON 123,600.00 | Awarded | Participated |
SCN1073411 Echipamente IT – pentru activități didactice la distanță pentru elevi si profesori | RO Liceul Teoretic ONISIFOR GHIBU | RON 384,951.21 | Awarded | Participated |
SCN1073421 FURNIZARE " COMPUTERE PORTABILE " | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 215,500.00 | Awarded | Participated |
cn1023607 Birotica, papetarie, hartie pentru copiatoare si xerografica, cartuse originale/compatibile, fuser original | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 4,707,205.00 | Awarded | Participated |
CN1023551 Achiziţionarea de imprimante / multifuncționale pentru personalul MLPDA pentru anul 2020 | RO Ministerul Dezvoltării, Lucrărilor Publice și Administrației | RON 80,924.31 | Awarded | Participated |
scn1073201 Cartușe de tonere pentru imprimante și multifunctionale | RO APA CANAL SIBIU S.A. | RON 190,800.00 | Awarded | Participated |
scn1073301 Laptop-uri | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 538,560.00 | Awarded | Participated |
SCN1073317 Achizitie tablete pentru elevi | RO LICEUL TEOLOGIC REFORMAT CLUJ-NAPOCA | RON 210,000.00 | Awarded | Participated |
SCN1073257 Echipamente IT-3 loturi | RO Ministerul Investitiilor si Proiectelor Europene | RON 205,173.90 | Awarded | Won |
SCN1073258 Echipamente Informatice | RO CASA CORPULUI DIDACTIC GEORGE TOFAN SUCEAVA | RON 113,734.18 | Awarded | Participated |
scn1073347 Echipamente IT in vederea facilitării activităților didactice la distanță pentru elevi si profesori | RO LICEUL TEHNOLOGIC ALEXANDRU BORZA | RON 249,798.32 | Awarded | Participated |
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