S.C. ART DECORATOR S.R.L.
Fiscal identifier: 13125553
Public procurement data for ART DECORATOR S.R.L. (13125553) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
294
Won amount
Total value
€152,048.50
Win rate
Percentage
70%
Procurement Summary
ART DECORATOR S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 294 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37695586 Multifunctionala - ADV1468445 | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 13,888.00 | Ongoing | Participated |
da37695245 Achizitia de Compresor aer | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 1,990.00 | Ongoing | Participated |
da37640282 PACHET BATERII EXTERNE CONFORM ADV1468811 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "SERBAN CANTACUZINO" AL JUDETULUI PRAHOVA | RON 1,080.00 | Ongoing | Participated |
da37615564 Pneuri pentru autovehicule, conform ADV1465651 | RO INSPECTORATUL DE POLITIE JUDETEAN CLUJ | RON 6,350.00 | Ongoing | Participated |
da37087379 PACHET CONFORM ADV1457970 | RO SOCIETATEA ROMANA DE RADIODIFUZIUNE | RON 2,185.32 | Awarded | Won |
da37087059 Manusi de protectie - ADV1457975 | RO SOCIETATEA ROMANA DE RADIODIFUZIUNE | RON 2,388.00 | Awarded | Won |
da37072044 PACHET CONFORM ADV1457978 | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 2,710.00 | Awarded | Won |
da37039658 Furnizare aparate de fotografiat | RO Ministerul Apararii - Unitatea Militara 01158 | RON 6,000.00 | Awarded | Participated |
da37040280 PACHET CONFORM ADV1457835 | RO PENITENCIARUL POARTA ALBA | RON 1,972.00 | Awarded | Won |
da37035862 Ascutitor electric profesional pentru ascutit cutite Graef, CC2100 | RO UNITATEA MILITARA 01871 | RON 2,100.00 | Published | Participated |
da36976677 Achizitie conform ADV1456558 - Materiale sanitare si electrice | RO REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA | RON 2,370.00 | Awarded | Won |
DA36976677 Achizitie conform ADV1456558 - Materiale sanitare si electrice | RO REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA | RON 2,370.00 | Awarded | Won |
da36918653 Videoproiector WANBO X5 1100lm 4K FHD | RO MINISTERUL APARARII - U.M. 01261 PITESTI | RON 3,450.00 | Awarded | Won |
da36897946 ”Kituri reincarcare truse sanitare” | RO MUNICIPIUL BUCURESTI | RON 6,393.00 | Published | Participated |
da36776936 Detergent si agent de curatare LABORATOR BCCO -ADV1451657 | RO Inspectoratul de Politie al Judetului Timis | RON 1,400.00 | Awarded | Won |
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Showing elements 211 - 225 out of 294 results.
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