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 |
|---|---|---|---|---|
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 |
da36636412 DIVERSE MATERIALE PENTRU CONSTRUCTII SI INTRETINERE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 8,021.86 | Awarded | Participated |
da36625645 LAVABIL INTERIOR DANKE 15L - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,537.95 | Awarded | Won |
da36621494 MATERIALE PENTRU INTRETINERE SI REPARATII - CSS PERISORU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,292.84 | Awarded | Won |
da36607817 DIVERSE MATERIALE PENTRU CONSTRUCTII SI INTRETINERE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 1,278.97 | Awarded | Participated |
da36591082 DIVERSE MATERIALE PENTRU REPARATII SI INTRETINERE | RO COMUNA OSTROV | RON 1,590.34 | Awarded | Won |
da36528238 DIVERSE MATERIALE PENTRU REPARATII SI INTRTINERE | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 167.22 | Awarded | Won |
DA36528238 DIVERSE MATERIALE PENTRU REPARATII SI INTRTINERE | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 167.22 | Awarded | Won |
DA36528238 DIVERSE MATERIALE PENTRU REPARATII SI INTRTINERE | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 167.22 | Awarded | Won |
da36505751 SACI MENAJ 240L | RO Administratia Bazinala de Apa Buzau Ialomita | RON 196.74 | Awarded | Won |
da36461508 PRODUSE SI MATERIALE PENTRU CURATENIE | RO COMUNA CUZA VODA (PRIMARIA CUZA VODA, JUDETUL CALARASI) | RON 1,686.55 | Awarded | Won |
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