S.C. UNION CO S.R.L.
Fiscal identifier: 16591086
Public procurement data for UNION CO S.R.L. (16591086) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1407
Won amount
Total value
€13,118,456.17
Win rate
Percentage
15%
Procurement Summary
UNION CO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1407 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35802138 Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software | RO  Scoala Generala "Kos Karoly" Gheorgheni | RON 23,521.00 | Awarded | Won |
DA39641266 masina de ceata | RO Opera Maghiara Cluj-Napoca | RON 4,116.00 | Awarded | Won |
da35684223 Dotarea cu mobilier, materiale didactice și echipamente digitale Comuna Urziceni | RO COMUNA URZICENI | RON 233,066.00 | Awarded | Won |
da35384091 Achiz ech dig pt pr DOTAREA CU ECH DIG, MOBILIER SI MAT DID SC GIM LUNCA ILVEI, COM LUNCA ILVEI, BN | RO Comunei Lunca Ilvei (Primaria Lunca Ilvei) | RON 124,813.00 | Awarded | Won |
da35180664 Oferta AIO Sc. Gim. Vinatori | RO SCOALA GIMNAZIALA VINATORI | RON 2,098.00 | Awarded | Won |
da35180831 Oferta Monitor Sc. Gim. Vinatori | RO SCOALA GIMNAZIALA VINATORI | RON 462.00 | Awarded | Won |
da35084040 Oferta AIO Sc. Gim. Vinatori | RO SCOALA GIMNAZIALA VINATORI | RON 2,560.00 | Expired | Participated |
da35087887 OFERTA LAPTOP SI CAMERE VIDEOCONFERINTA | RO Scoala Generala "Kos Karoly" Gheorgheni | RON 14,150.00 | Awarded | Won |
da35015472 "Dotare sediu Primarie in comuna Turcinesti, judetul Gorj" | RO COMUNA TURCINESTI | RON 68,708.00 | Awarded | Won |
da34973179 Reparatie multifunctional | RO LICEUL TEORETIC KEMENY ZSIGMOND GHERLA | RON 280.00 | Awarded | Won |
da34922380 Mentenanta totala imprimanta Canon LBP6780X | RO Oficiul de Cadastru si Publicitate Imobiliara Cluj | RON 29,766.00 | Awarded | Won |
da34797111 Mentenanta totala imprimanta Canon LBP6780X luna ianuarie 2024 | RO Oficiul de Cadastru si Publicitate Imobiliara Cluj | RON 2,460.00 | Awarded | Won |
scn1171049 Furnizare laptopuri - proiect ArtCADe, cod SMIS 338317 | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 51,480.00 | Evaluation | Participated |
SCN1170996 Achizitie laptopuri si licente - 3 loturi | RO UNIVERSITATEA DIN ORADEA | RON 60,826.90 | Evaluation | Participated |
CN1087517 Dotarea cu echipamente digitale în cadrul proiectului ,, DEZVOLTAREA DIRECŢIEI DE SANATATE PUBLICA A JUDEŢULUI ARAD PRIN INVESTIŢII ÎN SISTEME INFORMATICE ŞI INFRASTRUCTURA DIGITALĂ” | RO Directia de Sanatate Publica a Judetului Arad | RON 1,368,110.00 | Evaluation | Participated |
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