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
€5,200,336.62
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 |
|---|---|---|---|---|
DA39836417 Dosar plastic cu sina | RO  SPITALUL MUNICIPAL DOROHOI | RON 670.00 | Awarded | Won |
DA39836306 Capse 24/6 | RO SPITALUL MUNICIPAL DOROHOI | RON 166.00 | Awarded | Won |
DA39836337 Dosar sina carton | RO SPITALUL MUNICIPAL DOROHOI | RON 225.00 | Awarded | Won |
DA39836258 Biblioraft PP 5/8 CM | RO SPITALUL MUNICIPAL DOROHOI | RON 951.00 | Awarded | Won |
DA39819984 Papetarie birou | RO MUNICIPIUL DOROHOI | RON 1,891.92 | Awarded | Won |
DA39819927 Produse curatenie | RO MUNICIPIUL DOROHOI | RON 504.25 | Awarded | Won |
DA39790494 Achizitie produse papetarie | RO SCOALA GIMNAZIALA ,,MIHAIL KOGĂLNICEANU” DOROHOI | RON 1,413.60 | Awarded | Won |
DA39749893 Hartie copiator A4 , 500 coli/top ,80 gr/mp | RO Comuna Hudesti (Primaria Hudesti Botosani) | RON 2,182.40 | Awarded | Won |
DA39764103 Servi de transport dus-întors G. Enescu - Vicovu de Sus - Ansamblu, la Șezătoarea Vicovenilor - 6.02 | RO Centrul Județean pentru Conservarea și Promovarea Culturii Tradiționale Botoșani | RON 1,239.67 | Awarded | Won |
DA39672124 Steag auto tricolor 30x45 cu suport | RO Societatea Compania de Transport Public Iasi S.A. | RON 891.00 | Awarded | Won |
DA39650916 Produse papetarie | RO SCOALA PROFESIONALA "SF.AP.ANDREI" SMIRDAN | RON 4,185.50 | Awarded | Won |
DA39644822 PRODUSE DE PAPETARIE | RO SCOALA GIMNAZIALA "STEFAN CEL MARE" DOROHOI | RON 1,462.21 | Awarded | Won |
DA39689867 Achizitie consumabile de birou , bunuri si materiale pt copii pentru Centrele DAS dOROHOI | RO Directia de Asistenta Sociala Dorohoi | RON 2,352.60 | Awarded | Won |
DA39689827 Achizitie consumabile de birou si bunuri | RO Directia de Asistenta Sociala Dorohoi | RON 1,222.39 | Awarded | Won |
da35087969 Materiale curatenie | RO SCOALA ALEXANDRU IOAN CUZA - DOROHOI | RON 1,677.56 | Awarded | Won |
Related Links
Showing elements 31 - 45 out of 326 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking