S.C. UNIPACT S.R.L.
Fiscal identifier: 14051527
Public procurement data for UNIPACT S.R.L. (14051527) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
234
Won amount
Total value
€36,938.41
Win rate
Percentage
92%
Procurement Summary
UNIPACT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 234 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39061276 PACHET PRODUSE PAPETARIE | RO  CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA | RON 3,849.50 | Awarded | Participated |
da38923316 ACHIZITIE REGISTRE | RO Colegiul National "Nicolae Iorga" | RON 495.85 | Awarded | Participated |
da38543460 PRODUSE | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 806.38 | Awarded | Participated |
da38543468 PRODUSE DE CURATENIE | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 296.95 | Awarded | Participated |
da38478990 achizitie materiale intretinere | RO Colegiul National "Nicolae Iorga" | RON 1,764.40 | Published | Participated |
da38478871 achizitie articole birou | RO Colegiul National "Nicolae Iorga" | RON 1,283.55 | Published | Participated |
da38428782 PACHET PRODUSE DE ARHIVARE | RO Scoala Gimnaziala"Fanus Neagu" | RON 430.00 | Published | Participated |
da37556674 PACHET FOI PARCURS PERSOANE A4 SGA BRAILA | RO Administratia Bazinala de Apa Buzau Ialomita | RON 180.00 | Ongoing | Participated |
da37063047 ACHIZITIE MATERIALE REPARATII | RO Colegiul National "Nicolae Iorga" | RON 7,105.40 | Awarded | Participated |
da37027455 ARTICOLE DE BIROU | RO INSTITUTIA PREFECTULUI - JUDETUL BRAILA | RON 3,408.50 | Awarded | Won |
da37027207 PACHET PRODUSE DE CURATENIE | RO COLEGIUL NATIONAL N. BALCESCU | RON 12,599.00 | Awarded | Won |
da36985543 ARTICOLE DE BIROU | RO INSTITUTIA PREFECTULUI - JUDETUL BRAILA | RON 2,796.73 | Awarded | Won |
da36736890 PAPETARIE | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 460.49 | Awarded | Won |
da36736635 CARTUSE DE TONER | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BRAILA | RON 1,163.02 | Awarded | Won |
da36573748 achizitie tonere | RO Colegiul National "Nicolae Iorga" | RON 10,924.00 | Awarded | Won |
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