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
1403
Won amount
Total value
€13,280,703.83
Win rate
Percentage
14%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
scn1067509 Surse de alimentare electrica continua (UPS)-SRTFC Timisoara | RO SNTFC ,,CFR CALATORI" S.A. | RON 34,328.00 | Awarded | Participated |
scn1067255 Echipamente IT si licente | RO LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI | RON 25,600.00 | Awarded | Participated |
scn1067193 Contract de achizitie publica de produse (camera ultrarapida) | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 196,810.08 | Awarded | Participated |
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