S.C. Uniqit System SRL S.R.L.
Fiscal identifier: 31306086
Public procurement data for Uniqit System SRL S.R.L. (31306086) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
585
Won amount
Total value
€625,928.76
Win rate
Percentage
86%
Procurement Summary
Uniqit System SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 585 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38554635 RECHIZITE | RO  GRADINITA CU PROGRAM PRELUNGIT NR.1 "GULLIVER" SUCEAVA | RON 333.00 | Awarded | Participated |
da38430406 ANSAMBLU CUPTOR MULTIFUNCTIONALA CANON MF411 | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 1,151.00 | Awarded | Won |
da38381059 SAP I Furnizare produse birotică venituri proiect pedagogie educație digitalizare Conform ofertă PED | RO Universitatea Stefan cel Mare Suceava | RON 50,920.00 | Awarded | Participated |
da38349148 Cartus Toner Laser Compatibil Xerox Workcenter 3345 - 15000 pagini | RO PENITENCIARUL BRAILA | RON 234.00 | Awarded | Participated |
CN1079870 Furnizare echipamente de laborator PC06 Electric 2 și PC07 Mecanic 1 Reluare | RO Universitatea Stefan cel Mare Suceava | RON 515,359.00 | Evaluation | Participated |
da37805768 Piese si accesorii pentru fotocopiatoare | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 2,719.00 | Ongoing | Participated |
da37790417 Manusi nitril -Arh&Reg-SAP I. | RO Universitatea Stefan cel Mare Suceava | RON 25.21 | Ongoing | Participated |
da37790248 Pachet diverse articole-Arh&Reg-SAP I. | RO Universitatea Stefan cel Mare Suceava | RON 425.88 | Ongoing | Participated |
da37705841 Biblioraft A4 Noki plastifiat 50MM | RO Centrul Judetean de Resurse si Asistenta Educationala Suceava | RON 290.00 | Ongoing | Participated |
da37705933 Carton A4 160g 250COLI/TOP | RO Centrul Judetean de Resurse si Asistenta Educationala Suceava | RON 92.00 | Ongoing | Participated |
da37660456 Hartie imprimanta copiator A4 Xerox Performer 80g / mp 500 coli / top - Producator Xerox | RO Institutia Prefectului - Judetul Suceava | RON 406.50 | Ongoing | Participated |
da37574952 Drum original Xerox Phaser 3330, WC 3335, WC 3345 101R00555 | RO Institutia Prefectului - Judetul Suceava | RON 264.00 | Ongoing | Participated |
SCN1155391 Achiziția de materiale didactice pentru scolile din UAT FRUMUSICA | RO COMUNA FRUMUSICA | RON 285,529.33 | Awarded | Participated |
da37044187 SAP II - Pachet materiale consumabile, proiect COACH USV, ctr.760117/24.05.2023 | RO Universitatea Stefan cel Mare Suceava | RON 6,024.60 | Awarded | Won |
da37027857 Actualizare Office 365 | RO BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA | RON 395.00 | Awarded | Won |
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