S.C. UNITRADE LUBRICANTS S.R.L. S.R.L.
Fiscal identifier: 11021211
Public procurement data for UNITRADE LUBRICANTS S.R.L. S.R.L. (11021211) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
100
Won amount
Total value
€281,766.13
Win rate
Percentage
65%
Procurement Summary
UNITRADE LUBRICANTS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 100 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40694413 Ulei medicinal Mol WOM 15 ambalaj canistră 10 L | RO  SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 390.00 | Cancelled | Participated |
da39787232 MOL SIGMA FLUID( ref 154/03.02.2026) | RO THERMOENERGY GROUP S.A. | RON 1,235.00 | Awarded | Won |
DA39827256 Lubrifianti(uleiuri, unsori, lichid frana)/ | RO Compania de Utilitati Publice S.A. Focsani | RON 7,454.72 | Awarded | Won |
DA39818736 Uleiuri transmisie MOL ULTRANS EP150 | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 300.00 | Awarded | Won |
DA39795514 MOL ALYCOL COOL CONCENTRAT | RO SC SERVICII PUBLICE IASI S.A. | RON 1,032.00 | Awarded | Won |
DA39795492 CASTROL Magnatec Ford 5W30 A5 | RO SC SERVICII PUBLICE IASI S.A. | RON 458.50 | Awarded | Won |
DA39787232 MOL SIGMA FLUID( ref 154/03.02.2026) | RO THERMOENERGY GROUP S.A. | RON 1,235.00 | Awarded | Won |
DA39743482 MOL FARM NH ULTRA | RO SC SERVICII PUBLICE IASI S.A. | RON 675.00 | Awarded | Won |
DA39743446 ADITIV ADBLUE SHELL | RO SC SERVICII PUBLICE IASI S.A. | RON 1,050.00 | Awarded | Won |
DA39743460 CASTROL Magnatec Ford 5W30 A5 | RO SC SERVICII PUBLICE IASI S.A. | RON 458.50 | Awarded | Won |
DA39663178 Mol Turbine Long Life 46 | RO THERMOENERGY GROUP S.A. | RON 6,726.20 | Awarded | Won |
DA39701069 Ulei Hydro HM 32 10L | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 125.00 | Awarded | Won |
DA39695443 Mobil JET OIL II | RO Unitatea Militara 02132 | RON 33,654.40 | Awarded | Won |
CN1064442 Furnizare lubrifianţi (uleiuri) auto, unsori consistente, antigel, apă demineralizată şi alte lichide speciale | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 2,036,700.30 | Awarded | Participated |
da35883587 Servicii de vulcanizare | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 651.26 | Awarded | Won |
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