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
420
Won amount
Total value
€80,523.82
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 420 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36974417 BANDA ALUMINIU BITUMINOASA - CIA CIOCANESTI | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 209.25 | Awarded | Participated |
da36929612 Alte materiale de constructii diverse | RO SCOALA GIMNAZIALA "NICOLAE TITULESCU" CALARASI | RON 332.77 | Awarded | Won |
da36927380 Pachet materiale de intretinere- CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 124.78 | Awarded | Won |
da36914398 MATERIALE CONSTRUCTII SI INTRETINERE | RO SERVICIUL PUBLIC CENTRALE TERMICE SI ADMINISTRARE FOND LOCATIV | RON 1,284.98 | Awarded | Won |
da36914425 DIVERSE MATERIALE REPARTAII SI INTRETINERE | RO SERVICIUL PUBLIC CENTRALE TERMICE SI ADMINISTRARE FOND LOCATIV | RON 928.39 | Awarded | Won |
da36915120 Pachet materiale de intretinere- SERA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 253.78 | Awarded | Won |
da36831077 PRODUSE PENTRU CURATENIE | RO COMUNA CUZA VODA (PRIMARIA CUZA VODA, JUDETUL CALARASI) | RON 396.64 | Awarded | Won |
da36831067 DIVERSE MATERIALE REPARTAII SI INTRETINERE | RO COMUNA CUZA VODA (PRIMARIA CUZA VODA, JUDETUL CALARASI) | RON 530.25 | Awarded | Won |
da36812274 MATERIALE REPARATII-CRZCD Calarasi | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 18,850.41 | Published | Participated |
da36744797 DIVERSE MATERIALE REPARTAII SI INTRETINERE | RO Liceul Teoretic "Mihai Eminescu" Calarasi | RON 2,493.52 | Awarded | Won |
da36734925 Pachet materiale de intretinere si reparatie- CSSCF SERA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 488.50 | Awarded | Participated |
da36684330 ACHIZITIE MATERIALE DE INTRETINERE | RO SCOALA GIMNAZIALA NR. 1 | RON 1,156.71 | Awarded | Won |
da36683784 materiale de constructii | RO INSPECTORATUL DE POLITIE JUDETEAN CALARASI | RON 2,937.14 | Published | Participated |
da36676850 materiale intretinere- CS FAUREI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 161.40 | Awarded | Won |
da36676353 PRODUSE ELECTRICE - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 627.73 | Awarded | Participated |
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