S.C. ARCHAEUS GRUP S.R.L.
Fiscal identifier: 22612795
Public procurement data for ARCHAEUS GRUP S.R.L. (22612795) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
143
Won amount
Total value
€29,928.67
Win rate
Percentage
93%
Procurement Summary
ARCHAEUS GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 143 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35144444 PACHET CONSUMABILE | RO  SERVICII PUBLICE SA Tulcea | RON 1,901.37 | Awarded | Won |
da35143035 Diverse echipamente de gradinarit | RO Comuna Slava Cercheza (Consiliul Local Slava Cercheza Jud. Tulcea) | RON 6,216.82 | Awarded | Won |
da35142825 Piese si accesorii pentru masini-unelte | RO Comuna Slava Cercheza (Consiliul Local Slava Cercheza Jud. Tulcea) | RON 430.28 | Awarded | Won |
da35144243 SERVICII REPARATII | RO SERVICII PUBLICE SA Tulcea | RON 1,898.32 | Awarded | Won |
da35121857 Reparație drujbă - Adm Cimitirelor | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 324.37 | Awarded | Won |
da35088929 SERVICII REPARATII | RO COMUNA MIHAI BRAVU | RON 414.30 | Awarded | Won |
da35088964 PACHET CONSUMABILE | RO COMUNA MIHAI BRAVU | RON 443.62 | Awarded | Won |
da35035334 PACHET CONSUMABILE | RO Comuna Mahmudia | RON 959.65 | Awarded | Won |
da35029791 Consumabile ; lant drujba | RO COMUNA BESTEPE (PRIMARIA COMUNEI BESTEPE) | RON 166.32 | Awarded | Won |
da35007460 Piese pentru utilaje forestiere | RO Comuna Slava Cercheza (Consiliul Local Slava Cercheza Jud. Tulcea) | RON 1,083.20 | Awarded | Won |
da34992642 PACHET CONSUMABILE | RO SERVICIUL DE GOSPODARIRE LOCALA | RON 1,747.08 | Awarded | Won |
da34953039 SERVICIU REPARATII SI INTRETINERE | RO Comuna Mahmudia | RON 450.43 | Awarded | Won |
da34930825 PACHET CONSUMABILE | RO S.C. AQUASERV S.A. | RON 987.17 | Awarded | Won |
da34930806 MOTOFIERASTRAU STIHL MS 251 | RO S.C. AQUASERV S.A. | RON 2,046.22 | Awarded | Won |
da34933668 SERVICIU REPARATII SI INTRETINERE | RO SERVICIUL DE GOSPODARIRE LOCALA | RON 162.18 | Awarded | Won |
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Showing elements 61 - 75 out of 143 results.
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