S.C. ARIENTA S.R.L.
Fiscal identifier: 7607361
Public procurement data for ARIENTA S.R.L. (7607361) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
636
Won amount
Total value
€158,415.19
Win rate
Percentage
88%
Procurement Summary
ARIENTA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 636 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34964437 PACHET PRODUSE PERSONALIZATE | RO  COMUNA DOROBANTU (PRIMARIA COMUNEI DOROBANTU) | RON 3,725.30 | Awarded | Won |
da34964489 PACHET STEAGURI SI LANCE | RO COMUNA DOROBANTU (PRIMARIA COMUNEI DOROBANTU) | RON 1,603.52 | Awarded | Won |
da34964464 PACHET CUPE SI DIPLOME | RO COMUNA DOROBANTU (PRIMARIA COMUNEI DOROBANTU) | RON 1,098.55 | Awarded | Won |
da34964477 PACHET TIPIZATE | RO COMUNA DOROBANTU (PRIMARIA COMUNEI DOROBANTU) | RON 109.25 | Awarded | Won |
da34945878 Stampila rotunda - Serv. APT | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 116.90 | Awarded | Won |
da34956116 PACHET BIROTICA - CAbR Oltenita | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 212.24 | Awarded | Won |
da34963073 REGISTRU CONSULTATII 200FILE, COPERTA MUCAVA | RO Centrul National Clinic de Recuperare Neuropsihomotorie Copii "Robanescu - Padure" | RON 350.00 | Awarded | Won |
da34946151 HARTIE XEROX A4 | RO COMUNA ROSETI (Primaria Roseti) | RON 6,000.00 | Awarded | Won |
da34925666 Furnituri birou - Secretariat CPC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 377.95 | Awarded | Won |
da34934302 Achizitie registru intrare-iesire cnf. ref. nr. 2257/ 30.01.2024 | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 120.00 | Awarded | Won |
da34915854 PACHET BIROTICA PAPETARIE SI TONERE | RO COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA | RON 1,176.48 | Awarded | Won |
da34897835 Papetarie si produse de curatenie | RO Comuna Perisoru | RON 3,484.04 | Awarded | Won |
da34905009 achizitie formulare medicale cf ref 1364/17.01.2024 PT upu | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 11,100.50 | Awarded | Won |
da34905517 ACHIZITIE STAMPILE CF REF 1384/17.01.2024 PT SERVICIUL RUNOS | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 70.00 | Awarded | Won |
da34883414 Pachet papetarie | RO Administratia Bazinala de Apa Buzau Ialomita | RON 218.48 | Awarded | Won |
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