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 |
|---|---|---|---|---|
da35433626 Transport ocazional elevi | RO  SCOALA GIMNAZIALA ,,MIHAIL KOGĂLNICEANU” DOROHOI | RON 3,109.24 | Awarded | Won |
da35433909 Servicii de transport rutier | RO SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI | RON 2,016.81 | Awarded | Won |
da35436301 Transport pasageri ocazional cu autocar capacitate 36 locuri | RO SCOALA GIMNAZIALA SPIRU HARET DOROHOI | RON 3,109.24 | Cancelled | Participated |
da35415126 Ou surpriza din ciocolata | RO Directia de Asistenta Sociala Dorohoi | RON 823.99 | Awarded | Won |
da35415378 Jocuri si diverse furnituri birou | RO Directia de Asistenta Sociala Dorohoi | RON 419.26 | Awarded | Won |
da35407048 Produse papetarie | RO SCOALA GIMNAZIALA "STEFAN CEL MARE" DOROHOI | RON 1,254.86 | Awarded | Won |
da35402262 Saci aspirator Karcher - 4218 adm | RO MUNICIPIUL DOROHOI | RON 1,130.34 | Awarded | Won |
da35381140 Servicii transport persoane - 36 locuri, practica studenti FIG (13 - 19.05.2024) -SAP II | RO Universitatea Stefan cel Mare Suceava | RON 12,900.00 | Awarded | Won |
da35353576 Produse de curatenie (Rev. | RO Scoala Gimnaziala nr.1 Hudesti | RON 2,646.00 | Awarded | Won |
da35371556 Transport pasageri ocazional cu autocar capacitate 47 locuri | RO SCOALA GIMNAZIALA SPIRU HARET DOROHOI | RON 1,680.66 | Awarded | Won |
da35357297 ACHIZITIE PRODUSE BIROTICĂ ȘI TABLE MAGNETICE | RO SCOALA GIMNAZIALA ,,MIHAIL KOGĂLNICEANU” DOROHOI | RON 805.82 | Awarded | Won |
da35357544 Achiziție birotica 1/2024 | RO COMUNA VARFU CAMPULUI | RON 17,925.76 | Awarded | Won |
da35338263 Achizitie furnituri birou | RO COMUNA SUHARAU (CONSILIUL LOCAL SUHARAU) | RON 1,303.80 | Awarded | Won |
da35308224 Servicii de transport rutier | RO SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI | RON 1,008.40 | Awarded | Won |
da35287627 Hartie copiator A4 , 500 coli/top ,80 gr/mp - 3599 adm | RO MUNICIPIUL DOROHOI | RON 1,351.98 | Awarded | Won |
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Showing elements 121 - 135 out of 326 results.
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