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 |
|---|---|---|---|---|
da38418452 PACHET | RO  SCOALA GIMNAZIALA FLORENTA ALBU | RON 1,981.49 | Awarded | Participated |
da38416219 Placute de inregistrare moped | RO COMUNA CERCHEZU | RON 945.00 | Published | Participated |
da38404588 cumparare directa | RO Casa de Asigurari de Sanatate Calarasi | RON 5,034.60 | Awarded | Participated |
da38404583 cumparare directa | RO Casa de Asigurari de Sanatate Calarasi | RON 9,024.82 | Awarded | Participated |
da38382318 PACHET CARTI PREMIU | RO SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU | RON 1,080.00 | Awarded | Participated |
da38381702 Achizitie hartie copiator A4 | RO TRIBUNALUL CALARASI | RON 5,700.00 | Awarded | Participated |
da38376078 REGISTRU PERSONALIZAT A4 COPERTA MUCAVA REF. 6786/04.04.2025 FARMACIE | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 247.90 | Awarded | Won |
da38364821 Diverse articole | RO PRIMARIA COMUNEI GOSTAVATU | RON 350.00 | Awarded | Participated |
da38342951 PACHET TONERE IMPRIMANTA | RO LICEUL TEHNOLOGIC ION I.C. BRATIANU | RON 12,532.00 | Awarded | Participated |
da38176951 POMPA ELECTRICA PENTRU UMFLAT BALOANE | RO CENTRUL JUDEȚEAN DE CULTURĂ SI ARTE ARGEȘ | RON 240.00 | Ongoing | Participated |
da38154442 PACHET MATERIALE CURATENIE | RO Comuna Ulmu | RON 2,083.21 | Ongoing | Participated |
da38109959 ACHIZITIE FURNITURI | RO SCOALA GIMNAZIALA NR. 1 | RON 3,002.58 | Ongoing | Participated |
da38103397 PACHET MATERIALE CURATENIE | RO COMUNA CUZA VODA (PRIMARIA CUZA VODA, JUDETUL CALARASI) | RON 579.58 | Ongoing | Participated |
da37852228 PACHET BIROTICA PAPETARIE | RO SERVICIUL PUBLIC CENTRALE TERMICE SI ADMINISTRARE FOND LOCATIV | RON 4,146.85 | Ongoing | Participated |
da37760450 cumparare directa | RO Casa de Asigurari de Sanatate Calarasi | RON 2,475.60 | Ongoing | Participated |
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