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
€13,053,271.72
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 |
|---|---|---|---|---|
scn1068495 Echipamente necesare managementului de proiect – IT: Stație de lucru portabilă + monitor | RO  INTELLIGENT MINDS | RON 90,365.00 | Awarded | Participated |
cn1021016 Echipamente informatice | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 3,296,705.88 | Awarded | Participated |
scn1068084 "Computere portabile si de birou G20-A3" | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 177,136.00 | Awarded | Participated |
cn1021210 Computere de birou si portabile F20-A1 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 41,390.01 | Awarded | Participated |
scn1068015 ACHIZITIE CARTUSE SI TONERE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 453,434.00 | Awarded | Won |
cn1021028 Contract de achizitie produse „STATII DE LUCRU CU LICENTE SI ACCESORII” | RO MUNICIPIUL BUCURESTI | RON 209,563.22 | Awarded | Participated |
scn1067840 Furnizare Tablete | RO Universitatea Stefan cel Mare Suceava | RON 258,825.00 | Awarded | Participated |
scn1067845 Furnizare cartușe de toner, cartușe de cerneală și benzi impregnate cu cerneală pentru echipamente de imprimat. | RO JUDEȚUL SUCEAVA | RON 178,497.00 | Awarded | Participated |
scn1067898 Consumabile pentru imprimante/fax/multifuncţionale | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 518,011.88 | Awarded | Won |
scn1067676 Furnizare Tehnica de Calcul Proiect POCU/446/6/22/E.T.I.C. | RO Universitatea Stefan cel Mare Suceava | RON 70,410.00 | Awarded | Participated |
scn1067701 Tonere si consumabile pentru imprimante si multifunctionale iin cadrul proiectului Chioar-UNITate in DIVERSitate, Contract POCU 138/4/1/114852 | RO SCOALA GIMNAZIALA REMETEA CHIOARULUI | RON 20,504.14 | Awarded | Participated |
scn1067641 Acord cadru privind furnizarea de CARTUSE/TONERE COMPATIBILE – LOT 1, CARTUSE/TONERE ORIGINALE – LOT 2 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 277,702.28 | Awarded | Participated |
cn1020684 Acord cadru de furnizare Consumabile pentru imprimante, mutifuncţionale şi copiatoare - 50 loturi | RO Ministerul Apărării - Unitatea Militară 02499 București | RON 1,385,030.00 | Awarded | Won |
cn1020533 Videoproiectoare | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 455,300.00 | Awarded | Participated |
scn1067220 Achizitie Tablete participanti in cadrul proiectului “AMIC - Actiuni Multiple si Integrate pentru Comunitate”, POCU/140/4/2/115048 | RO Asociația Centrul Diecezan Caritas Iași - | RON 103,500.00 | Awarded | Won |
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