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
€29,912.82
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 |
|---|---|---|---|---|
da34915718 SERVICIU REPARATII SI INTRETINERE | RO  SERVICII PUBLICE SA Tulcea | RON 756.30 | Awarded | Won |
da34915700 PACHET CONSUMABILE | RO SERVICII PUBLICE SA Tulcea | RON 1,298.97 | Awarded | Won |
da39474107 PACHET CONSUMABILE | RO Scoala cu clase I-VIII Maliuc | RON 390.97 | Awarded | Participated |
da39100370 PACHET CONSUMABILE | RO Comuna Ciucurova | RON 791.87 | Awarded | Participated |
da38971775 Ulei amestec, cap cu fir pentru motocositoare | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 432.89 | Awarded | Participated |
da38798633 CAP AUTOCUT | RO Comuna Pardina | RON 100.00 | Awarded | Participated |
da38691671 PACHET CONSUMABILE | RO COMUNA CERNA | RON 787.36 | Awarded | Participated |
da38686260 PACHET CONSUMABILE | RO Comuna Nufaru | RON 509.17 | Awarded | Participated |
da38591907 Masina de tuns iarba | RO JUDETUL TULCEA | RON 994.96 | Published | Participated |
da38457753 Reparatii si intretinere echipamente ( drujba, motocoasa) | RO LICEUL TEHNOLOGIC TOPOLOG | RON 644.54 | Awarded | Participated |
da38226624 CONSUMABILE MOTOCOASA | RO REGIA AUTONOMA AEROPORTUL "DELTA DUNARII" TULCEA | RON 440.36 | Ongoing | Participated |
da38169905 SERVICII DE INTRETINERE SI REPARARE MOTOCOASE | RO UAT Comuna Stejaru | RON 1,068.88 | Ongoing | Participated |
da38132599 MOTOCOASA FSA 80 KIT CU ACUMULATOR SI INCARCATOR | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 4,368.06 | Ongoing | Participated |
da38104829 SERVICII DE REPARARE SI INTRETINERE | RO COMUNA TOPOLOG | RON 946.22 | Ongoing | Participated |
da38104619 DIVERSE PIESE DE SCHIMB | RO COMUNA TOPOLOG | RON 2,216.00 | Ongoing | Participated |
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