S.C. ARC SERVICII TOPO S.R.L.
Fiscal identifier: 37455249
Public procurement data for ARC SERVICII TOPO S.R.L. (37455249) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
53
Won amount
Total value
€339,575.81
Win rate
Percentage
79%
Procurement Summary
ARC SERVICII TOPO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 53 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39637529 PRESTARI SERVICII DE GESTIONARE BIBLIOTECA | RO  SCOALA GIMNAZIALA ,,GEORGE BARITIU" JUCU DE SUS | RON 25,500.00 | Awarded | Won |
DA39637526 SERVICII ADMINISTRATIVE IN INVATAMANT | RO SCOALA GIMNAZIALA ,,GEORGE BARITIU" JUCU DE SUS | RON 25,500.00 | Awarded | Won |
DA39713917 PRESTARI SERVICII DE INGRIJITOARE COPII PRESCOLARI/PRESTARI SERVICII INFIRMIERA COPII ANTEPRESCOLARI | RO Gradinita cu Program Prelungit "Floarea Soarelui" | RON 201,000.00 | Awarded | Won |
da35798383 PRESTARI SERVICII DE CURATENIE | RO Liceul Teoretic Eugen Pora Cluj- Napoca | RON 4,800.00 | Awarded | Won |
da35505769 PRESTARI SERVICII DE INGRIJITOR COPII | RO GRADINITA CU PROGRAM PRELUNGIT NEGHINITA | RON 22,400.00 | Awarded | Won |
da35404623 Servicii de curatenie si igienizare ( | RO Scoala de Muzica ''Augustin Bena" Cluj Napoca | RON 45,000.00 | Awarded | Won |
da35318788 PRESTARI SERVICII DE CURATENIE | RO LICEUL TEORETIC GH.SINCAI | RON 202,500.00 | Awarded | Won |
da35322890 Servicii de curatenie si igienizare ( | RO Scoala de Muzica ''Augustin Bena" Cluj Napoca | RON 48,000.00 | Expired | Participated |
DA39632391 PRESTARI SERVICII DE INFIRMIERA | RO GRADINITA CU PROGRAM PRELUNGIT „SCLIPIRI DE STELE„ FLORESTI | RON 21,000.00 | Awarded | Won |
da35298266 PRESTARI SERVICII DE INTRETINERE SI REPARATII CLADIRI | RO LICEUL TEORETIC APACZAI CSERE JANOS | RON 540.00 | Awarded | Won |
DA39636654 PRESTARI SERVICII DE CURATENIE | RO SCOALA GIMNAZIALA NICOLAE IORGA Cluj Napoca | RON 57,600.00 | Awarded | Won |
DA39636901 PRESTARI SERVICII DE CURATENIE | RO LICEUL TEOLOGIC ADVENTIST MARANATHA | RON 86,400.00 | Awarded | Won |
DA39636877 SERVICII DE GESTIONARE A INSTITUTIILOR | RO LICEUL TEOLOGIC ADVENTIST MARANATHA | RON 109,200.00 | Awarded | Won |
DA39636853 PRESTARI SERVICII GESTIONARE DEPOZIT | RO LICEUL TEOLOGIC ADVENTIST MARANATHA | RON 66,000.00 | Awarded | Won |
DA39637445 SERVICII DE ASIGURARE PERSONAL | RO Gradinita cu program prelungit nr 23 Cluj-Napoca | RON 7,500.00 | Awarded | Won |
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