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
€78,829.30
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 |
|---|---|---|---|---|
da41139751 PACHET MATERIALE CONSTRUCTII SI REPARATII | RO  Administratia Bazinala de Apa Buzau Ialomita | RON 3,752.05 | Awarded | Participated |
da40833024 MATERIALE CONSTRUCTII SI INTRETINERE | RO LICEUL SPECIAL SFANTA MARIA CALARASI | RON 1,250.00 | Awarded | Participated |
da40984283 ACHIZITIE MATERIALE DE INTRETINERE | RO SCOALA GIMNAZIALA NR. 1 | RON 4,196.28 | Awarded | Participated |
da41023502 Materiale de constructii si articole conex | RO SCOALA GIMNAZIALA "NICOLAE TITULESCU" CALARASI | RON 3,212.81 | Awarded | Participated |
da41402945 ROBINETI | RO Administratia Bazinala de Apa Buzau Ialomita | RON 72.72 | Awarded | Participated |
da41102255 Pachet materiale de intretinere- LP Casa Orhideea Faurei | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 223.15 | Awarded | Participated |
da41180197 MATERIALE PENTRU INTRETINERE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 736.36 | Awarded | Participated |
da41079057 MATERIALE PENTRU REPARATII- CAbR VALCELELE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 566.94 | Awarded | Participated |
da41243206 PACHET MATERIALE INTRETINERE SI REPARATII | RO COMUNA INDEPENDENTA-JUD. CALARASI | RON 5,997.51 | Awarded | Participated |
da41396032 materiale intretinere SPAAC MODELU | RO SERVICIUL PUBLIC DE ALIMENTARE CU APĂ ŞI DE CANALIZARE MODELU | RON 1,235.11 | Awarded | Participated |
da41246813 ACHIZITIE MATERIALE | RO SCOALA GIMNAZIALA NR.1 STEFAN VODA | RON 3,269.84 | Awarded | Participated |
da41075611 Materiale reparatii si intretinere- CAbR OLTENITA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,497.54 | Awarded | Participated |
da41190196 PACHET MATERIALE PENTRU CONSTRUCTII SI REPARATII | RO Administratia Bazinala de Apa Buzau Ialomita | RON 12,838.01 | Awarded | Participated |
da41076463 PACHET MATERIALE INTRETINERE SI REPARATII | RO Direcția Municipală de Servicii Publice a Municipiului Călărași | RON 627.27 | Awarded | Participated |
da41188845 MATERIALE PENTRU INTRTINERE | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 654.13 | Awarded | Participated |
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