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
515
Won amount
Total value
€78,794.03
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 515 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40895305 ROABA ZINCATA | RO  SCOALA GIMNAZIALA NR. 1 | RON 743.82 | Awarded | Participated |
da40808390 PACHET MATERIALE PENTRU INRETINERE SI REPARATII | RO Colegiul Economic Calarasi | RON 9,739.32 | Awarded | Participated |
da40895241 var 20 kg | RO Inpectoratul pentru Situatii de Urgenta "Barbu Stirbei" al judetului Calarasi | RON 227.30 | Awarded | Participated |
da40968866 MATERIALE PENTRU INTRETINERE | RO SERVICIUL PUBLIC CENTRALE TERMICE SI ADMINISTRARE FOND LOCATIV | RON 341.58 | Awarded | Participated |
da40803212 PACHET MATERIALE INTRETINERE SI REPARATII | RO SERVICIUL PUBLIC CENTRALE TERMICE SI ADMINISTRARE FOND LOCATIV | RON 1,547.95 | Awarded | Participated |
da40937730 MATERIALE PENTRU INTRETINERE SI REPARATII | RO Spitalul de Psihiatrie Sapunari | RON 890.09 | Awarded | Participated |
da40861847 ACHIZITIE MATERIALE DE INTRETINERE | RO SCOALA GIMNAZIALA NR. 1 | RON 2,065.29 | Awarded | Participated |
da41010549 PUBELA 120L | RO Direcția Municipală de Servicii Publice a Municipiului Călărași | RON 628.12 | Awarded | Participated |
da40894611 PACHET MATERIALE INTRETINERE SI REPARATII | RO LICEUL DANUBIUS | RON 2,098.77 | Awarded | Participated |
da40784709 MATERIALE PENTRU REPARATII- SF.Maria | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 128.09 | Awarded | Participated |
da41011255 PACHET MATERIALE INTRETINERE SI REPARATII | RO Direcția Municipală de Servicii Publice a Municipiului Călărași | RON 3,854.79 | Awarded | Participated |
da40724771 DIVERSE MATERIALE PENTRU INTRETINERE-CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 560.74 | Awarded | Participated |
da41008140 MATERIALE PENTRU INTRTINERE | RO SCOALA GIMNAZIALA NR.1 STEFAN VODA | RON 1,842.57 | Awarded | Participated |
da40878894 PACHET MATERIALE PENTRU INRETINERE SI REPARATII-CMC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 535.96 | Awarded | Participated |
da41011231 MATERIALE SI PRODUSE PENTRU CURATENIE | RO Direcția Municipală de Servicii Publice a Municipiului Călărași | RON 1,639.68 | Awarded | Participated |
Related Links
Showing elements 16 - 30 out of 515 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking