S.C. Unirii S.R.L.
Fiscal identifier: 622828
Public procurement data for Unirii S.R.L. (622828) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
326
Won amount
Total value
€5,205,517.76
Win rate
Percentage
90%
Procurement Summary
Unirii S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 326 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39089139 Masa de lucru centrala cu polita, inox | RO  SCOALA GIMNAZIALA "STEFAN CEL MARE" DOROHOI | RON 2,471.08 | Awarded | Participated |
da39076591 PRODUSE PAPETARIE | RO SCOALA GIMNAZIALA "MIHAIL SADOVEANU" DUMBRAVITA | RON 1,762.74 | Awarded | Participated |
da38911350 Produse curatenie | RO LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA | RON 2,893.55 | Awarded | Participated |
da38862811 Produse papetarie | RO SCOALA GIMNAZIALA NR.1 CONCESTI | RON 3,032.39 | Awarded | Participated |
da38793340 Detergent pardoseli Ajax 1 L | RO clubul sportiv municipal fagaras | RON 17.64 | Cancelled | Participated |
da38552208 aCHIZIȚIE MATERIALE DE IGIENĂ ȘI CURĂȚENIE | RO SCOALA GIMNAZIALA ,,MIHAIL KOGĂLNICEANU” DOROHOI | RON 2,181.03 | Awarded | Participated |
da38543573 Produse papetarie | RO SCOALA PROFESIONALA SPECIALA "ION PILLAT" DOROHOI | RON 580.40 | Awarded | Participated |
da38537886 ECHIPAMENTE COLECTARE GUNOI - Scoala Alexandru Ioan Cuza | RO MUNICIPIUL DOROHOI | RON 11,088.84 | Awarded | Participated |
da38471213 Pachet servicii turistice pentru excursie de 3 zile | RO ȘCOALA GIMNAZIALĂ NR. 1 CORLĂTENI | RON 60,000.00 | Ongoing | Participated |
da38459390 comanda detergent manual | RO Spitalul de Recuperare "Sf.Gheorghe" Botosani | RON 44.45 | Ongoing | Participated |
da38404730 Excursie pentru 66 persoane | RO ȘCOALA GIMNAZIALĂ NR. 1 DIMĂCHENI | RON 36,000.00 | Awarded | Participated |
da38387928 Achizitie pachet mat. curatenie si pachet produse birotica | RO LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA | RON 1,758.42 | Awarded | Won |
da38381947 COMANDA MARKER PERMANENT | RO Spitalul de Recuperare "Sf.Gheorghe" Botosani | RON 10.50 | Published | Participated |
da38015359 Produse papetarie | RO SCOALA GIMNAZIALA NR.1 CONCESTI | RON 2,514.38 | Ongoing | Participated |
da37877527 Diverse articole | RO Scoala Gimnaziala nr.1 Hudesti | RON 6,620.40 | Ongoing | Participated |
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Showing elements 226 - 240 out of 326 results.
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