S.C. UNIVERS GRUP S.R.L. S.R.L.
Fiscal identifier: 14397840
Public procurement data for UNIVERS GRUP S.R.L. S.R.L. (14397840) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
113
Won amount
Total value
€68,908.05
Win rate
Percentage
94%
Procurement Summary
UNIVERS GRUP S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 113 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35395655 UNELTE PNEUMATICE | RO  Serviciul de Telecomunicatii Speciale | RON 1,084.40 | Awarded | Won |
da35368961 PACHET INSTALATII SANITARE | RO UM 02210 Bucuresti | RON 679.15 | Awarded | Won |
da35345159 GLET CT 126 / 20KG | RO UM 02210 Bucuresti | RON 1,900.00 | Awarded | Won |
da35300986 PACHET INSTALATII SANITARE | RO UM 02210 Bucuresti | RON 8,022.14 | Awarded | Won |
da35300988 CUTIE HIDRANT NEECHIPATA 550X200X650 | RO UM 02210 Bucuresti | RON 670.58 | Awarded | Won |
da35267450 PACHET PRIZE ST+PT | RO UM 02210 Bucuresti | RON 1,499.01 | Awarded | Won |
da35200993 Diverse materiale pentru constructii | RO UM 02210 Bucuresti | RON 1,300.00 | Awarded | Won |
da35167197 Cleste papgal 300 mm | RO Ministerul Apararii U.M. 02412 Bucuresti | RON 135.55 | Awarded | Won |
da35164541 Materiale | RO Ministerul Apararii U.M. 02412 Bucuresti | RON 736.98 | Awarded | Won |
da35063498 PACHET MATERIALE PTR CONSTRUCTII | RO UM 02210 Bucuresti | RON 2,345.61 | Awarded | Won |
da35044865 COLTAR | RO Serviciul de Telecomunicatii Speciale | RON 735.50 | Awarded | Won |
da35044877 PLINTA GRESIE | RO Serviciul de Telecomunicatii Speciale | RON 1,101.00 | Awarded | Won |
da35044849 SILICON | RO Serviciul de Telecomunicatii Speciale | RON 239.00 | Awarded | Won |
da35044772 VOPSELE | RO Serviciul de Telecomunicatii Speciale | RON 5,035.80 | Awarded | Won |
da35044728 AMORSA | RO Serviciul de Telecomunicatii Speciale | RON 698.50 | Awarded | Won |
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Showing elements 31 - 45 out of 113 results.
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