
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37630027 PLASA SUDATA | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 101.69 | Ongoing | Participated |
da37085076 MATERIALE INTRETINERE SI REPARATII- CAbR OLTENITA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,850.82 | Awarded | Won |
da37050674 MATERIALE INTRETINERE SI REPARATII-CAbR OLTENITA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,850.82 | Published | Participated |
da36981930 MATERIALE INTRETINERE SI REPARATII - CSS PERISORU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,324.78 | Awarded | Won |
da36984577 MATERIALE PENTRU INTRETINERE SI REPARATII | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 617.21 | Awarded | Won |
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 |
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