SOCOM UNIREA SOCIETATE COOPERATIVA C.O.O.P.
Fiscal identifier: 2135250
Public procurement data for SOCOM UNIREA SOCIETATE COOPERATIVA C.O.O.P. (2135250) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
25
Won amount
Total value
€8,434.27
Win rate
Percentage
57%
Procurement Summary
SOCOM UNIREA SOCIETATE COOPERATIVA C.O.O.P. is a company from Romania participating in public procurement. To date, the company has participated in 25 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39800699 iese si accesorii pentru vehicule | RO  PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA | RON 467.77 | Awarded | Won |
da39778343 Servicii intretinere si functionare buldoexcavator | RO MUNICIPIUL VULCAN | RON 1,917.36 | Awarded | Won |
DA39833811 revizie reparatie toyota hilux HD 90 WYW | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 1,523.70 | Awarded | Won |
DA39778343 Servicii intretinere si functionare buldoexcavator | RO MUNICIPIUL VULCAN | RON 1,917.36 | Awarded | Won |
DA39800699 iese si accesorii pentru vehicule | RO PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA | RON 467.77 | Awarded | Won |
DA39723529 reparatie auto dacia Duster HD 98 WYW | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 2,423.05 | Awarded | Won |
DA39644825 servicii itp autoutilitare | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 495.87 | Awarded | Won |
DA39694101 piese pentru auto Toyota Hilux nr. HD 90WYW | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 790.00 | Awarded | Won |
da35593673 Inspectie tehnica periodica HD 11 LLC | RO SERVICIUL DE UTILITATI PUBLICE PETRILA | RON 126.05 | Awarded | Won |
da35326126 Inspectie tehnica periodica HD 11 KPH | RO SERVICIUL DE UTILITATI PUBLICE PETRILA | RON 142.86 | Awarded | Won |
da35245519 Inspectie tehnica periodica HD 12 BVU | RO SERVICIUL DE UTILITATI PUBLICE PETRILA | RON 142.86 | Awarded | Won |
da39181069 Acumulator 12V 65 Ah Bosch | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 446.28 | Awarded | Participated |
SCN1167655 Achizitie servicii de reparare si intretinere autovehicule ( autototurismele si autovehiculele din dotarea Formatiei Exploatare, Intretinere si Service, Diguri, Regularizari si Interventie Rapid – S.H.I. Petrosani ) | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 16,000.00 | Evaluation | Participated |
da38967389 servicii reparatii masina spalat vortex servicii reparatii masini spala | RO CLUBUL SPORTIV MUNICIPAL JIUL PETROSANI | RON 520.66 | Awarded | Participated |
SCN1165973 Achizitie servicii de reparare si intretinere autovehicule ( autototurismele si autovehiculele din dotarea Formatiei Exploatare, Intretinere si Service, Diguri, Regularizari si Interventie Rapid – S.H.I. Petrosani ) | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 16,000.00 | Cancelled | Participated |
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