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
€80,554.86
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 |
|---|---|---|---|---|
da36450176 MATERIALE CONSTRUCTII SI REPARATII-OLTENITA | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,324.41 | Awarded | Participated |
da36349400 MATERIALE INTRETINERE SI REPARATII | RO COMUNA CUZA VODA (PRIMARIA CUZA VODA, JUDETUL CALARASI) | RON 2,839.15 | Awarded | Won |
da36344798 MATERIALE PENTRU INTRETINERE-CPRU Sf Maria | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 676.48 | Awarded | Won |
da36344759 MATERIALE PENTRU REPARATII SI INTRETINERE- CSS PERISORU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 5,445.22 | Awarded | Won |
da36333082 MATERIALE PENTRU CONSTRUCTII SI REPARATII | RO SERVICIUL PUBLIC CENTRALE TERMICE SI ADMINISTRARE FOND LOCATIV | RON 1,459.03 | Awarded | Won |
da36333106 MATERIALE PENTRU REPARATII SI INTRETINERE | RO SERVICIUL PUBLIC CENTRALE TERMICE SI ADMINISTRARE FOND LOCATIV | RON 827.70 | Awarded | Won |
da36330190 MATERIALE PENTRU REPARATII SI INTRTINERE | RO Liceul Teoretic "Mihai Eminescu" Calarasi | RON 2,498.08 | Awarded | Won |
da36326295 MATERIALE INTRETINERE SI REPARATII- CS FAUREI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 855.93 | Awarded | Won |
da36279502 Baterie dus + Racord wc + Set fixare wc + Vas wc + Bazin wc + Spray degresant | RO Spitalul de Pneumoftiziologie Calarasi | RON 397.13 | Awarded | Won |
da36270426 Materiale de intretinere si reparatie- CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 337.81 | Awarded | Participated |
da36263668 Intrrupator dublu/starter 18w- CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 46.35 | Awarded | Won |
da36258080 MATERIALE INTRETINERE SI REPARTII - CSS PERISORU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,026.90 | Awarded | Won |
da36207093 PRODUSE PENTRU CURATENIE | RO COMUNA CUZA VODA (PRIMARIA CUZA VODA, JUDETUL CALARASI) | RON 1,508.40 | Awarded | Won |
da36207110 MATERIALE INTRETINERE SI REPARTII | RO COMUNA CUZA VODA (PRIMARIA CUZA VODA, JUDETUL CALARASI) | RON 1,646.22 | Awarded | Won |
da36204718 MATERIALE PENTRU REPARATII SI INTRTINERE-CAbR OLTENITA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 892.43 | Awarded | Won |
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Showing elements 346 - 360 out of 420 results.
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