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 |
|---|---|---|---|---|
DA39866154 MATERIALE APA CANAL SI PRODUSE CONEXE | RO  ECOAQUA S.A. | RON 4,077.37 | Awarded | Won |
DA39862671 PACHET MATERIALE INTRETINERE SI ARTICOLE CONEXE | RO Direcția Municipală de Servicii Publice a Municipiului Călărași | RON 1,960.55 | Awarded | Won |
DA39862579 MATERIALE PENTRU INTRETINERE | RO Direcția Municipală de Servicii Publice a Municipiului Călărași | RON 383.89 | Awarded | Won |
DA39839017 PACHET DIVERSE MATERIALE PENTRU INTRETINERE | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 595.73 | Awarded | Won |
DA39833389 MATERIALE PENTRU INTRETINERE | RO Colegiul National Barbu Stirbei | RON 130.58 | Awarded | Won |
DA39834592 TEAVA NEAGRA 3/4 | RO U.M. 0172 Dragalina | RON 38.85 | Awarded | Won |
DA39834574 TEAVA NEAGRA 2 | RO U.M. 0172 Dragalina | RON 91.74 | Awarded | Won |
DA39834588 TEAVA NEAGRA 1 | RO U.M. 0172 Dragalina | RON 49.59 | Awarded | Won |
DA39834596 TEAVA NEAGRA 2 1/2 | RO U.M. 0172 Dragalina | RON 209.92 | Awarded | Won |
DA39834581 TEAVA NEAGRA 1 1/4 | RO U.M. 0172 Dragalina | RON 63.64 | Awarded | Won |
DA39834572 TEAVA NEAGRA 1/2 | RO U.M. 0172 Dragalina | RON 36.37 | Awarded | Won |
DA39834569 TEAVA NEAGRA 1 1/2 | RO U.M. 0172 Dragalina | RON 72.73 | Awarded | Won |
DA39834665 BARA INOX FI 30 | RO U.M. 0172 Dragalina | RON 1,830.00 | Awarded | Won |
DA39834668 BARA BRONZ GRAFITAT 60MM | RO U.M. 0172 Dragalina | RON 3,888.43 | Awarded | Won |
DA39802624 PACHET MATERIALE PENTRU INTRETINERE- CSSCF SERA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 261.16 | Awarded | Won |
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Showing elements 106 - 120 out of 515 results.
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