
S.C. ARIENTA S.R.L. S.R.L.
Fiscal identifier: 7607361
Public procurement data for ARIENTA S.R.L. 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
631
Won amount
Total value
€159,073.90
Win rate
Percentage
88%
Procurement Summary
ARIENTA S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 631 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38799638 PACHET DIVERSE ARTICOLE | RO Direcția Municipală de Servicii Publice a Municipiului Călărași | RON 2,415.45 | Awarded | Participated |
da38799797 PACHET DIVERSE ARTICOLE | RO Direcția Municipală de Servicii Publice a Municipiului Călărași | RON 1,602.42 | Awarded | Participated |
da38799883 PACHET DIVERSE ARTICOLE | RO Direcția Municipală de Servicii Publice a Municipiului Călărași | RON 3,507.06 | Awarded | Participated |
da38758918 Furnituri birou - APT | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 94.65 | Awarded | Participated |
da38766650 STAMPILA TRODAT PERSONALIZATA - APT | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 128.10 | Awarded | Participated |
da38699645 Papetărie și produse de curatenie | RO Comuna Ulmeni | RON 3,970.41 | Awarded | Participated |
da38696155 PACHET BIROTICA PAPETARIE | RO COMUNA DOROBANTU (PRIMARIA COMUNEI DOROBANTU) | RON 1,657.47 | Awarded | Participated |
da38666348 FACTURIER A5 3EXEMPLARE - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 14.46 | Awarded | Participated |
da38655105 ACHIZITIE MATERIALE DE CURATENIE | RO SCOALA GIMNAZIALA NR. 1 | RON 3,217.88 | Awarded | Participated |
da38646252 TIPARIRE CATALOAGE SCOLARE | RO COLEGIUL NATIONAL SPIRU HARET | RON 885.60 | Awarded | Participated |
da38616060 BILET PROGRAMARI PROCEDURI PARAMEDICALE / FOAIE OBSERVATIE CLINICA GENERALA - PARALIZIE CEREBRALA | RO Centrul National Clinic de Recuperare Neuropsihomotorie Copii "Robanescu - Padure" | RON 7,316.90 | Awarded | Participated |
da38614768 birotica ref. 13789/10.07.2025 spital | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 259.00 | Awarded | Participated |
da38607110 Birotica si papatarie ref. 13789/10.07.2025 spital | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 31,999.00 | Awarded | Participated |
da38607137 Birotica bo ref. 13680/09.07.2025 | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 392.60 | Awarded | Participated |
da38593620 HARTIE COPIATOR A4, 500COLI/TOP | RO CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CALARASI | RON 371.85 | Awarded | Participated |
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