
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 |
|---|---|---|---|---|
da41142782 MATERIALE INSTALARE HIDRANTI EXTERIORI- CMC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 7,107.05 | Awarded | Participated |
da41436980 MATERIALE SI PRODUSE PENTRU CURATENIE | RO Direcția Municipală de Servicii Publice a Municipiului Călărași | RON 1,820.68 | Awarded | Participated |
da41066554 PACHET DIVERSE MATERIALE PENTRU INTRETINERE | RO LICEUL DANUBIUS | RON 5,359.50 | Awarded | Participated |
da41093835 PACHET MATERIALE INTRETINERE-CMC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,129.85 | Awarded | Participated |
da41157947 RACORDURI PENTRU TEAVA | RO Spitalul de Psihiatrie Sapunari | RON 338.00 | Awarded | Participated |
da41244910 MATERIALE PENTRU INTRTINERE - CPRU Sf. Maria | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 182.06 | Awarded | Participated |
da41214033 PACHET DIVERSE MATERIALE PENTRU INTRETINERE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 537.19 | Awarded | Participated |
da41418427 PACHET MATERIALE INTRETINERE SI REPARATII | RO Administratia Bazinala de Apa Buzau Ialomita | RON 9,219.01 | Awarded | Participated |
da41159340 PACHET MATERIALE PENTRU INRETINERE SI REPARATII | RO LICEUL AGRICOL SANDU ALDEA | RON 4,609.56 | Awarded | Participated |
da41425050 PACHET MATERIALE INTRETINERE SI REPARATII | RO Colegiul National Barbu Stirbei | RON 1,107.45 | Awarded | Participated |
da41248033 PACHET MATERIALE INTRETINERE | RO Comuna Perisoru | RON 386.78 | Awarded | Participated |
da41259090 MANUSI | RO ECOAQUA S.A. | RON 2,405.79 | Awarded | Participated |
da41333913 PACHET MATERIALE PENTRU INRETINERE SI REPARATII- CSS PERISORU, VILA STEJAR | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,870.24 | Awarded | Participated |
da41254112 PACHET MATERIALE PENTRU INRETINERE SI REPARATII | RO SCOALA GIMNAZIALA NR.1 DICHISENI | RON 1,583.90 | Awarded | Participated |
da41153337 Diverse articole | RO LICEUL SPECIAL SFANTA MARIA CALARASI | RON 1,676.46 | Awarded | Participated |
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