UMEB SA
Fiscal identifier: 434522
Public procurement data for UMEB SA (434522) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
38
Won amount
Total value
€181,439.35
Win rate
Percentage
15%
Procurement Summary
UMEB SA is a company from Romania participating in public procurement. To date, the company has participated in 38 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36702159 PRODUSE ELECTRICE | RO  SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL | RON 21,618.64 | Awarded | Won |
da36475639 ECHIPAMENTE ELECTRICE | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL | RON 18,735.00 | Awarded | Won |
CN1024227 Achizitia a trei tipuri de generatoare | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 5,347,287.69 | Awarded | Participated |
CN1024227 Achizitia a trei tipuri de generatoare | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 5,347,287.69 | Awarded | Participated |
SCN1074517 Achizitionare echipamente diverse (5 loturi) | RO Spital Clinic Judetean de Urgenta Arad | RON 399,240.73 | Awarded | Participated |
SCN1074517 Achizitionare echipamente diverse (5 loturi) | RO Spital Clinic Judetean de Urgenta Arad | RON 399,240.73 | Awarded | Participated |
scn1073440 Achiziţia de grupuri electrogene 38 KW | RO UNITATEA MILITARA 01016 TARGU MURES | RON 201,680.67 | Awarded | Participated |
scn1073447 POMPE | RO Compania Nationala a Uraniului - S.A. Bucuresti | RON 89,800.30 | Awarded | Participated |
cn1023595 Achizitia a 114 generatoare 30 KVA pentru corturi/module universale de adapostire configuratie redusa si a 114 sisteme de climatizare pentru corturi/module universale de adapostire | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 8,807,748.00 | Awarded | Participated |
cn1023462 Contract de furnizare aparatura, echipamente medicale si de suport functionare spital | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 2,715,528.03 | Awarded | Participated |
cn1022816 Grup electrogen | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 5,860,000.00 | Awarded | Participated |
cn1022852 Furnizare produse pentru pentru organizarea a 3 festivaluri | RO DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA | RON 834,000.00 | Awarded | Participated |
scn1070643 Contract de furnizare complet grup electrogen 2 x 550 KVA. | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 588,235.29 | Awarded | Participated |
cn1021587 Mentenanta pentru grupuri electrogene echipate cu motoare alimentate cu motorina sau benzina, inclusiv asigurarea pieselor de schimb aferente serviciilor prestate | RO S.C. OMV PETROM S.A. | RON 10,139,082.00 | Awarded | Participated |
cn1021363 MOTOARE ELECTRICE | RO Societatea COMPLEXUL ENERGETIC OLTENIA SA | RON 3,039,159.00 | Awarded | Participated |
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