S.C. UNIVERS T S.R.L.
Fiscal identifier: 1929449
Public procurement data for UNIVERS T S.R.L. (1929449) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
423
Won amount
Total value
€80,396.11
Win rate
Percentage
81%
Procurement Summary
UNIVERS T S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 423 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40969612 SPOT LED- CSCCHS | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 115.72 | Awarded | Participated |
da40938785 PACHET MATERIALE INTRETINERE SI REPARATII | RO LICEUL PEDAGOGIC STEFAN BANULESCU CALARASI | RON 1,711.08 | Expired | Participated |
da40946286 MATERIALE PENTRU INTRETINERE SI REPARATII | RO LICEUL PEDAGOGIC STEFAN BANULESCU CALARASI | RON 1,771.08 | Awarded | Participated |
da39802624 PACHET MATERIALE PENTRU INTRETINERE- CSSCF SERA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 261.16 | Awarded | Won |
da39866154 MATERIALE APA CANAL SI PRODUSE CONEXE | RO ECOAQUA S.A. | RON 4,077.37 | Awarded | Won |
da39810499 APOMETRU 2''-DN50 | RO ECOAQUA S.A. | RON 1,049.59 | Awarded | Won |
da39801985 MATERIALE PENTRU INTRETINERE | RO SERVICIUL PUBLIC CENTRALE TERMICE SI ADMINISTRARE FOND LOCATIV | RON 1,531.84 | Awarded | Won |
da39788734 PACHET MATERIALE PENTRU INRETINERE SI REPARATII- CSS PERISORU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,195.05 | Awarded | Won |
da39862579 MATERIALE PENTRU INTRETINERE | RO Direcția Municipală de Servicii Publice a Municipiului Călărași | RON 383.89 | Awarded | Won |
da39862671 PACHET MATERIALE INTRETINERE SI ARTICOLE CONEXE | RO Direcția Municipală de Servicii Publice a Municipiului Călărași | RON 1,960.55 | Awarded | Won |
da39768663 TABLA INOX 3X1000X2000 | RO U.M. 0172 Dragalina | RON 9,008.30 | Awarded | Won |
da39768694 TABLA ALUMINIU 3X1000X2000 | RO U.M. 0172 Dragalina | RON 12,603.50 | Awarded | Won |
da39790256 MATERIALE APA CANAL SI PRODUSE CONEXE | RO ECOAQUA S.A. | RON 2,171.06 | Awarded | Won |
DA39866154 MATERIALE APA CANAL SI PRODUSE CONEXE | RO ECOAQUA S.A. | RON 4,077.37 | Awarded | Won |
DA39862671 PACHET MATERIALE INTRETINERE SI ARTICOLE CONEXE | RO Direcția Municipală de Servicii Publice a Municipiului Călărași | RON 1,960.55 | Awarded | Won |
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Showing elements 1 - 15 out of 423 results.
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