S.C. UNIVERSAL AURORA S.A.
Fiscal identifier: 6829564
Public procurement data for UNIVERSAL AURORA S.A. (6829564) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
30
Won amount
Total value
€12,267.20
Win rate
Percentage
93%
Procurement Summary
UNIVERSAL AURORA S.A. is a company from Romania participating in public procurement. To date, the company has participated in 30 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39859001 Reparatii auto SGA GALATI | RO  ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 7,427.08 | Awarded | Won |
DA39859001 Reparatii auto SGA GALATI | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 7,427.08 | Awarded | Won |
DA39767385 Servicii de reparare si de intretinere a autovehiculelor parc auto Comuna Vanatori, Judetul Galati | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 3,426.83 | Awarded | Won |
da35888736 REVIZIE SI DIAGNOZA FORD ECO SPORT | RO CNCIR S.A. - Compania Nationala pentru Controlul Cazanelor, Instalatiilor de Ridicat si Recipientelor sub presiune S.A. | RON 838.79 | Awarded | Won |
DA39676891 ITP | RO Colegiul de Industrie Alimentara "Elena Doamna" | RON 148.76 | Awarded | Won |
da35828524 Servicii de intretinere si reparatie pentru autoturism GL 50PLV | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 1,855.24 | Awarded | Won |
da35764853 REPARATII AUTO DACIA DUSTER | RO SPITALUL GENERAL C.F GALATI | RON 3,156.46 | Awarded | Won |
da35467134 Servicii de intretinere si reparatie pentru autoutilitara GL13UJF | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 1,029.41 | Awarded | Won |
da35467589 Servicii de intretinere si reparatie pentru autoturism GL27PVN | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 6,241.28 | Awarded | Won |
da35467513 Servicii de intretinere si reparatie pentru autoturism GL51PVN | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 2,810.75 | Awarded | Won |
da35467365 Servicii de intretinere si reparatie pentru microbuz GL10FMT | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 792.10 | Awarded | Won |
da35467304 Servicii de intretinere si reparatie pentru autoturism GL50PLV | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 1,675.10 | Awarded | Won |
da35391704 ITP autosanitara GL08SCF | RO SPITALUL GENERAL C.F GALATI | RON 210.09 | Awarded | Won |
da35391932 REPARATII autosanitara GL08SCF | RO SPITALUL GENERAL C.F GALATI | RON 2,573.26 | Awarded | Won |
da35272799 REPARATII AUTO LOGAN MCV | RO COMUNA FOLTESTI (CONSILIUL LOCAL FOLTESTI) | RON 3,002.79 | Awarded | Won |
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